TBM MARKETING LIMITED
Period: 2008-09-11 ~ 2023-12-27
Company number: 06695233
Registered name TBM MARKETING LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-02-22 Dissolved on 2023-12-27
Standard Industrial Classification 82920 - Packaging Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 44,700 GBP 2020-05-31
52,150 GBP 2019-05-31
Property, Plant & Equipment 15,610 GBP 2020-05-31
17,344 GBP 2019-05-31
Fixed Assets 60,310 GBP 2020-05-31
69,494 GBP 2019-05-31
Total Inventories 12,595 GBP 2020-05-31
10,000 GBP 2019-05-31
Debtors 59,064 GBP 2020-05-31
53,431 GBP 2019-05-31
Cash at bank and in hand 530 GBP 2020-05-31
303 GBP 2019-05-31
Current Assets 72,189 GBP 2020-05-31
63,734 GBP 2019-05-31
Net Current Assets/Liabilities -60,168 GBP 2020-05-31
-68,932 GBP 2019-05-31
Net Assets/Liabilities 142 GBP 2020-05-31
562 GBP 2019-05-31
Equity Called up share capital
100 GBP 2020-05-31
100 GBP 2019-05-31
Retained earnings (accumulated losses)
42 GBP 2020-05-31
462 GBP 2019-05-31
Equity 142 GBP 2020-05-31
562 GBP 2019-05-31
Average Number of Employees 2 2019-06-01 ~ 2020-05-31
2 2018-06-01 ~ 2019-05-31
Intangible Assets - Gross Cost Goodwill
74,500 GBP 2020-05-31
74,500 GBP 2019-05-31
Intangible Assets - Gross Cost 74,500 GBP 2020-05-31
74,500 GBP 2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
29,800 GBP 2020-05-31
22,350 GBP 2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment 29,800 GBP 2020-05-31
22,350 GBP 2019-05-31
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
7,450 GBP 2019-06-01 ~ 2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year 7,450 GBP 2019-06-01 ~ 2020-05-31
Intangible Assets Goodwill
44,700 GBP 2020-05-31
52,150 GBP 2019-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
41,200 GBP 2020-05-31
41,200 GBP 2019-05-31
Property, Plant & Equipment - Gross Cost 41,200 GBP 2020-05-31
41,200 GBP 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
25,590 GBP 2020-05-31
23,856 GBP 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 25,590 GBP 2020-05-31
23,856 GBP 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,734 GBP 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,734 GBP 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment Plant and equipment
15,610 GBP 2020-05-31
17,344 GBP 2019-05-31
Finished Goods/Goods for Resale 12,595 GBP 2020-05-31
10,000 GBP 2019-05-31
Trade Debtors/Trade Receivables 4,962 GBP 2020-05-31
15,432 GBP 2019-05-31
Amounts Owed By Related Parties 45,002 GBP 2020-05-31
37,999 GBP 2019-05-31
Other Debtors 9,100 GBP 2020-05-31
Debtors Current
59,064 GBP 2020-05-31
53,431 GBP 2019-05-31
Total Borrowings Current, Amounts falling due within one year
43,439 GBP 2020-05-31
69,228 GBP 2019-05-31
Trade Creditors/Trade Payables 15,320 GBP 2020-05-31
13,060 GBP 2019-05-31
Taxation/Social Security Payable 38,198 GBP 2020-05-31
30,670 GBP 2019-05-31
Other Creditors 35,400 GBP 2020-05-31
19,708 GBP 2019-05-31
Bank Overdrafts Current
43,439 GBP 2020-05-31
69,228 GBP 2019-05-31
TBM MARKETING LIMITED Info Registered number 06695233 C/o Begbies, Traynor, No 1 Old Hall Street, Liverpool L3 9HF
PRIVATE LIMITED COMPANY incorporated on 2008-09-11 and dissolved on 2023-12-27 (15 years 3 months). The status of the company number is Dissolved .
CIF 0