Turner Dee Limited is a private limited company situated at Station House, Connaught Road, Brookwood, Woking GU24 0ER. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-16, this 6-year-old company is run by 2 directors.
Director Claire D., appointed on 16 June 2017. Director Mark T., appointed on 16 June 2017.
The company is classified as "other professional, scientific and technical activities not elsewhere classified" (SIC: 74909).
The latest confirmation statement was filed on 2023-06-15 and the deadline for the next filing is 2024-06-29. Furthermore, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Station House, Connaught Road |
Office Address2 | Brookwood |
Town | Woking |
Post code | GU24 0ER |
Country of origin | United Kingdom |
Registration Number | 10821795 |
Date of Incorporation | Fri, 16th Jun 2017 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Claire D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mark T. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire D.
Notified on | 16 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark T.
Notified on | 16 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 739 | 56 995 | 90 170 | 131 526 | 237 325 | 303 418 | 257 554 |
Current Assets | 1 842 | 72 924 | 112 852 | 149 598 | 255 145 | 327 489 | 268 200 |
Debtors | 1 103 | 15 929 | 22 682 | 18 072 | 17 820 | 24 071 | 10 646 |
Property Plant Equipment | 767 | 795 | 529 | 903 | 1 241 | 911 | |
Other | |||||||
Accrued Liabilities | 1 300 | 14 136 | 14 648 | 14 882 | 15 010 | 15 110 | 17 417 |
Accumulated Depreciation Impairment Property Plant Equipment | 16 | 267 | 533 | 1 011 | 1 588 | 2 086 | 1 925 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 24 771 | 28 945 | 31 525 | 41 359 | 36 872 | 23 522 | |
Creditors | 5 193 | 61 322 | 65 882 | 70 232 | 79 460 | 76 614 | 64 106 |
Deferred Tax Asset Debtors | 786 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 783 | ||||||
Disposals Property Plant Equipment | 783 | ||||||
Dividends Paid | 94 000 | 88 000 | 102 000 | 80 000 | 82 000 | 130 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 | 251 | 266 | 478 | 577 | 498 | 622 |
Net Current Assets Liabilities | -3 350 | 11 602 | 46 970 | 79 366 | 175 685 | 250 875 | 204 094 |
Profit Loss | 108 980 | 123 102 | 134 770 | 176 657 | 156 860 | 83 378 | |
Property Plant Equipment Gross Cost | 783 | 1 062 | 1 062 | 1 914 | 2 829 | 2 997 | 2 995 |
Recoverable Value-added Tax | 317 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 783 | 279 | 852 | 915 | 168 | 781 | |
Total Assets Less Current Liabilities | -2 583 | 12 397 | 47 499 | 80 269 | 176 926 | 251 786 | 205 164 |
Trade Creditors Trade Payables | 892 | ||||||
Trade Debtors Trade Receivables | 15 929 | 19 232 | 18 072 | 17 820 | 24 071 | 10 646 | |
Administrative Expenses | 65 872 | 68 312 | |||||
Current Tax For Period | 41 359 | 36 872 | |||||
Depreciation Expense Property Plant Equipment | 577 | 498 | |||||
Prepayments Accrued Income | 3 450 | ||||||
Profit Loss On Ordinary Activities Before Tax | 218 016 | 193 732 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 41 359 | 36 872 | |||||
Turnover Revenue | 283 888 | 262 044 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 14th, February 2024 |
accounts | Free Download (8 pages) |
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