Tsm Health started in year 2012 as Private Limited Company with registration number 08330211. The Tsm Health company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Harrow at Sovereign House. Postal code: HA3 5RF.
The company has one director. Talib M., appointed on 13 December 2012. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sovereign House |
| Office Address2 | Graham Road |
| Town | Harrow |
| Post code | HA3 5RF |
| Country of origin | United Kingdom |
| Registration Number | 08330211 |
| Date of Incorporation | Thu, 13th Dec 2012 |
| Industry | General medical practice activities |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 13 December 2012
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Talib M. The abovementioned PSC has significiant influence or control over this company,.
Talib M.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -7 257 | -4 263 | 199 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 0 | 568 | 959 | 1 330 | 397 | 3 595 | 2 686 | 1 775 | 167 | 809 |
| Cash Bank In Hand | 0 | 568 | 959 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 257 | -4 263 | 199 | |||||||
| Tangible Fixed Assets | 4 624 | 9 424 | 10 923 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -7 357 | -4 363 | 99 | |||||||
| Shareholder Funds | -7 257 | -4 263 | 199 | |||||||
| Other | ||||||||||
| Total Fixed Assets Additions | 7 185 | 3 855 | ||||||||
| Total Fixed Assets Cost Or Valuation | 4 738 | 11 923 | 15 778 | |||||||
| Total Fixed Assets Depreciation | 114 | 2 499 | 4 855 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 2 385 | 2 356 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 1 800 | 3 600 | 600 | 1 224 | 1 860 | 720 | 744 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | ||||
| Creditors | 9 883 | 24 226 | 29 526 | 50 328 | 50 932 | 52 299 | 46 688 | 32 525 | ||
| Depreciation Amortisation Impairment Expense | 2 356 | 2 731 | ||||||||
| Fixed Assets | 4 624 | 9 424 | 10 923 | 11 746 | 9 491 | 9 048 | 8 042 | 6 435 | 5 148 | 4 118 |
| Net Current Assets Liabilities | -11 881 | -13 687 | -10 724 | -22 896 | -29 129 | -46 733 | -48 246 | -50 524 | -46 521 | -31 716 |
| Profit Loss | 24 462 | 26 851 | ||||||||
| Staff Costs Employee Benefits Expense | 18 861 | 17 946 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 236 | 7 795 | ||||||||
| Total Assets Less Current Liabilities | -7 257 | -4 263 | 199 | -11 150 | -19 638 | -37 685 | -40 204 | -44 089 | -41 373 | -27 598 |
| Turnover Revenue | 77 937 | 89 769 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 11 881 | 14 255 | 11 683 | |||||||
| Tangible Fixed Assets Additions | 7 185 | 3 855 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 738 | 11 923 | 15 778 | |||||||
| Tangible Fixed Assets Depreciation | 114 | 2 499 | 4 855 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 385 | 2 356 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 19th, December 2023 |
accounts | Free Download (4 pages) |
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