TM DESIGN & BUILD LIMITED
Period: 2010-11-02 ~ 2021-11-23
Company number: 07426379
Registered name TM DESIGN & BUILD LIMITED - Dissolved
Standard Industrial Classification 96090 - Other Service 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.
Intangible Assets Goodwill
133,775 GBP 2017-03-31
150,497 GBP 2016-03-31
Property, Plant & Equipment 38,948 GBP 2017-03-31
42,296 GBP 2016-03-31
Fixed Assets - Investments 45 GBP 2016-03-31
Fixed Assets 172,723 GBP 2017-03-31
192,838 GBP 2016-03-31
Debtors Current
132,535 GBP 2017-03-31
176,336 GBP 2016-03-31
Cash at bank and in hand 10,642 GBP 2017-03-31
1,516 GBP 2016-03-31
Current Assets 143,177 GBP 2017-03-31
177,852 GBP 2016-03-31
Creditors Current
-159,937 GBP 2017-03-31
-175,796 GBP 2016-03-31
175,796 GBP 2016-03-31
Net Current Assets/Liabilities -16,760 GBP 2017-03-31
2,056 GBP 2016-03-31
Total Assets Less Current Liabilities 155,963 GBP 2017-03-31
194,894 GBP 2016-03-31
Net Assets/Liabilities 71,947 GBP 2017-03-31
64,982 GBP 2016-03-31
Equity Called up share capital
1 GBP 2017-03-31
1 GBP 2016-03-31
Retained earnings (accumulated losses)
71,946 GBP 2017-03-31
64,981 GBP 2016-03-31
Equity 71,947 GBP 2017-03-31
64,982 GBP 2016-03-31
Called up share capital, Restated amount
1 GBP 2015-03-31
Restated amount
-2,763 GBP 2015-03-31
Profit/Loss 66,965 GBP 2016-04-01 ~ 2017-03-31
82,745 GBP 2015-04-01 ~ 2016-03-31
Dividends Paid Retained earnings (accumulated losses)
-15,000 GBP 2015-04-01 ~ 2016-03-31
Dividends Paid -60,000 GBP 2016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost Net goodwill
167,219 GBP 2016-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
33,444 GBP 2017-03-31
16,722 GBP 2016-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
16,722 GBP 2016-04-01 ~ 2017-03-31
Intangible Assets Net goodwill
133,775 GBP 2017-03-31
150,497 GBP 2016-03-31
Property, Plant & Equipment - Gross Cost Other
66,030 GBP 2017-03-31
56,395 GBP 2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Other
27,082 GBP 2017-03-31
14,099 GBP 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Other
12,983 GBP 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment Other
38,948 GBP 2017-03-31
42,296 GBP 2016-03-31
Trade Debtors/Trade Receivables 14,587 GBP 2017-03-31
82,868 GBP 2016-03-31
Prepayments/Accrued Income Current
6,299 GBP 2017-03-31
Bank Borrowings/Overdrafts Current
41,785 GBP 2017-03-31
41,785 GBP 2016-03-31
Trade Creditors/Trade Payables Current
13,237 GBP 2017-03-31
35,495 GBP 2016-03-31
Corporation Tax Payable Current
19,467 GBP 2017-03-31
13,712 GBP 2016-03-31
Other Taxation & Social Security Payable Current
48,793 GBP 2017-03-31
37,806 GBP 2016-03-31
Other Creditors Current
36,655 GBP 2017-03-31
46,998 GBP 2016-03-31
Bank Borrowings/Overdrafts Non-current
60,745 GBP 2017-03-31
103,878 GBP 2016-03-31
Other Creditors Non-current
15,871 GBP 2017-03-31
26,034 GBP 2016-03-31
Creditors Non-current
76,616 GBP 2017-03-31
-129,912 GBP 2016-03-31
129,912 GBP 2016-03-31
Related profiles found in government register
TM DESIGN & BUILD LIMITED Info Registered number 07426379 Olympia House, Armitage Road, London NW11 8RQ
PRIVATE LIMITED COMPANY incorporated on 2010-11-02 and dissolved on 2021-11-23 (11 years). The status of the company number is Dissolved .
CIF 0
TM DESIGN & BUILD LIMITED S Registered number missing
28-30, Cricklewood Broadway, London, England, NW2 3HD
Limited Company
CIF 1
TM DESIGN & BUILD LIMITED S Registered number 07426379
Olympia House, Armitage Road, London, England, NW11 8RQ
Limited in Companies House, England
CIF 2
TM DESIGN & BUILD S Registered number 07426379
28-30, Cricklewood Broadway, London, United Kingdom, NW2 3HD
Limited Company in Companies House, England
CIF 3