WE ARE TMG LIMITED
Period: 2020-09-10 ~ 2026-04-15
Company number: 10087681
Registered names WE ARE TMG LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-12-07 Due to be dissolved on 2026-04-15
Standard Industrial Classification 62090 - Other Information Technology Service Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2020-10-01 ~ 2021-09-30
Intangible Assets 30,816 GBP 2021-09-30
38,520 GBP 2020-09-30
Property, Plant & Equipment 30,838 GBP 2021-09-30
25,717 GBP 2020-09-30
Fixed Assets 61,654 GBP 2021-09-30
64,237 GBP 2020-09-30
Debtors 168,924 GBP 2021-09-30
234,642 GBP 2020-09-30
Cash at bank and in hand 59,124 GBP 2021-09-30
147,364 GBP 2020-09-30
Current Assets 228,048 GBP 2021-09-30
382,006 GBP 2020-09-30
Creditors Current
345,912 GBP 2021-09-30
204,867 GBP 2020-09-30
Net Current Assets/Liabilities -117,864 GBP 2021-09-30
177,139 GBP 2020-09-30
Total Assets Less Current Liabilities -56,210 GBP 2021-09-30
241,376 GBP 2020-09-30
Creditors Non-current
-108,975 GBP 2021-09-30
-191,667 GBP 2020-09-30
Net Assets/Liabilities -170,997 GBP 2021-09-30
44,823 GBP 2020-09-30
Equity Called up share capital
100 GBP 2021-09-30
100 GBP 2020-09-30
Retained earnings (accumulated losses)
-171,097 GBP 2021-09-30
44,723 GBP 2020-09-30
Equity -170,997 GBP 2021-09-30
44,823 GBP 2020-09-30
Average Number of Employees 14 2020-10-01 ~ 2021-09-30
16 2019-04-01 ~ 2020-09-30
Intangible Assets - Gross Cost Other than goodwill
38,520 GBP 2020-09-30
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
7,704 GBP 2020-10-01 ~ 2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
7,704 GBP 2021-09-30
Intangible Assets Other than goodwill
30,816 GBP 2021-09-30
38,520 GBP 2020-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
65,604 GBP 2021-09-30
50,203 GBP 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
34,766 GBP 2021-09-30
24,486 GBP 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
10,280 GBP 2020-10-01 ~ 2021-09-30
Property, Plant & Equipment Plant and equipment
30,838 GBP 2021-09-30
25,717 GBP 2020-09-30
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
21,615 GBP 2021-09-30
27,894 GBP 2020-09-30
Amounts Owed by Group Undertakings Current
1,300 GBP 2021-09-30
7,370 GBP 2020-09-30
Other Debtors Current, Amounts falling due within one year
146,009 GBP 2021-09-30
199,378 GBP 2020-09-30
Debtors Current, Amounts falling due within one year
168,924 GBP 2021-09-30
234,642 GBP 2020-09-30
Bank Borrowings/Overdrafts Current
84,236 GBP 2021-09-30
25,000 GBP 2020-09-30
Trade Creditors/Trade Payables Current
2,303 GBP 2021-09-30
534 GBP 2020-09-30
Other Taxation & Social Security Payable Current
207,227 GBP 2021-09-30
178,507 GBP 2020-09-30
Other Creditors Current
52,146 GBP 2021-09-30
826 GBP 2020-09-30
Bank Borrowings/Overdrafts Non-current
108,975 GBP 2021-09-30
191,667 GBP 2020-09-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2021-09-30
WE ARE TMG LIMITED Info KOLODO LTD. - 2020-09-10
Registered number 10087681 Wilson Field Limited, The Manor House, 260 Ecclesall Road South, Sheffield S11 9PS
PRIVATE LIMITED COMPANY incorporated on 2016-03-29 and dissolved on 2026-04-15 (10 years). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-09-21
CIF 0