Tp Parcels Ltd is a private limited company registered at 4D Auchingramont Road, Hamilton ML3 6JT. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-23, this 6-year-old company is run by 1 director.
Director Tomasz P., appointed on 23 August 2017.
The company is officially classified as "unlicensed carrier" (Standard Industrial Classification code: 53202).
The last confirmation statement was sent on 2023-08-22 and the date for the subsequent filing is 2024-09-05. Likewise, the accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
| Office Address | 4d Auchingramont Road |
| Town | Hamilton |
| Post code | ML3 6JT |
| Country of origin | United Kingdom |
| Registration Number | SC574481 |
| Date of Incorporation | Wed, 23rd Aug 2017 |
| Industry | Unlicensed carrier |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 23 August 2017
The register of PSCs who own or control the company includes 1 name. As we discovered, there is Tomasz P. The abovementioned PSC and has 75,01-100% shares.
Tomasz P.
| Notified on | 23 August 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 398 | 1 470 | |||
| Current Assets | 6 887 | 1 470 | 229 | 407 | 520 |
| Net Assets Liabilities | 162 | 1 991 | 1 | 86 | 1 141 |
| Debtors | 6 489 | ||||
| Other | |||||
| Version Production Software | 2 021 | 2 023 | |||
| Accrued Liabilities | 6 535 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 467 | 2 467 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 6 761 | 2 727 | |||
| Bank Borrowings Overdrafts | 4 744 | 2 017 | |||
| Creditors | 4 744 | 5 285 | 7 761 | 6 854 | 4 912 |
| Fixed Assets | 8 533 | 7 533 | 6 533 | 5 533 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 467 | 1 000 | |||
| Intangible Assets | 9 533 | 8 533 | |||
| Intangible Assets Gross Cost | 11 000 | 11 000 | |||
| Loans From Directors | -6 489 | -306 | |||
| Net Current Assets Liabilities | -4 627 | -3 815 | -7 532 | -6 447 | -4 392 |
| Taxation Social Security Payable | 2 296 | 2 540 | |||
| Total Assets Less Current Liabilities | 4 906 | 4 718 | 1 | 86 | 1 141 |
| Value-added Tax Payable | 666 | 1 034 | |||
| Amount Specific Advance Or Credit Directors | 6 489 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 489 | ||||
| Corporation Tax Payable | 2 296 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 114 Stanhope Place Wishaw ML2 0LW. Change occurred on January 23, 2024. Company's previous address: 4D Auchingramont Road Hamilton ML3 6JT Scotland. filed on: 23rd, January 2024 |
address | Free Download (1 page) |
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