TRADE MARK OWNERS ASSOC LIMITED
Period: 2020-05-20 ~ now
Registered names TRADE MARK OWNERS ASSOC LIMITED - now 00023558 Insolvency (Case 1) Corporate voluntary arrangement (CVA) Date of completion or termination of CVA on 2022-06-10
Insolvency (Case 2) In administration Administration started on 2021-07-06 Administration ended on 2022-06-24
Insolvency (Case 3) Creditors voluntary liquidation Commencement of winding up on 2022-06-24
Insolvency (Case 1) Corporate voluntary arrangement (CVA) Date of meeting to approve CVA on 2020-03-27
Standard Industrial Classification 69109 - Activities Of Patent And Copyright Agents; Other Legal Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 8,273 GBP 2018-12-31
8,743 GBP 2017-12-31
Debtors 3,438,529 GBP 2018-12-31
3,445,835 GBP 2017-12-31
Cash at bank and in hand 124,478 GBP 2018-12-31
191,163 GBP 2017-12-31
Current Assets 3,563,007 GBP 2018-12-31
3,636,998 GBP 2017-12-31
Net Current Assets/Liabilities 1,499,226 GBP 2018-12-31
1,429,795 GBP 2017-12-31
Total Assets Less Current Liabilities 1,507,499 GBP 2018-12-31
1,438,538 GBP 2017-12-31
Net Assets/Liabilities -1,527,501 GBP 2018-12-31
-1,678,462 GBP 2017-12-31
Equity Called up share capital
1,000,000 GBP 2018-12-31
1,000,000 GBP 2017-12-31
Retained earnings (accumulated losses)
-2,527,501 GBP 2018-12-31
-2,678,462 GBP 2017-12-31
Equity -1,527,501 GBP 2018-12-31
-1,678,462 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
12,814 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
4,541 GBP 2018-12-31
4,071 GBP 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
470 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment Furniture and fittings
8,273 GBP 2018-12-31
8,743 GBP 2017-12-31
Trade Debtors/Trade Receivables Current
726,131 GBP 2018-12-31
637,755 GBP 2017-12-31
Amount of corporation tax that is recoverable Current
53 GBP 2018-12-31
53 GBP 2017-12-31
Other Debtors Current
122,809 GBP 2018-12-31
133,800 GBP 2017-12-31
Prepayments/Accrued Income Current
79,583 GBP 2018-12-31
83,032 GBP 2017-12-31
Trade Creditors/Trade Payables Current
1,728,585 GBP 2018-12-31
1,777,196 GBP 2017-12-31
Amounts owed to group undertakings Current
8,659 GBP 2018-12-31
8,659 GBP 2017-12-31
Other Taxation & Social Security Payable Current
32,328 GBP 2018-12-31
42,191 GBP 2017-12-31
Accrued Liabilities/Deferred Income Current
291,829 GBP 2018-12-31
379,157 GBP 2017-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,000,000 shares 2018-12-31
Par Value of Share Class 1 ordinary share
1 GBP 2018-01-01 ~ 2018-12-31
Equity Called up share capital
1,000,000 GBP 2018-12-31
1,000,000 GBP 2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
189,420 GBP 2018-12-31
189,420 GBP 2017-12-31
Between two and five year
540,480 GBP 2018-12-31
551,592 GBP 2017-12-31
More than five year
401,193 GBP 2018-12-31
579,501 GBP 2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 1,131,093 GBP 2018-12-31
1,320,513 GBP 2017-12-31
TRADE MARK OWNERS ASSOC LIMITED Info NUCLEUS IP LIMITED - 2020-05-20
HALLMARK I P LIMITED - 2020-05-20
CALLSURF LIMITED - 2020-05-20
Registered number 03734748 5th Floor Grove House 248a Marylebone Road, London NW1 6BB
PRIVATE LIMITED COMPANY incorporated on 1999-03-17 (27 years 3 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2021-03-17
CIF 0