Traffic Management Logistics Ltd

Active07370712 Private limited company
Incorporated
9 September 2010 (16 years)
Previously known as
The Movie Lot Traffic Ltd (until 25 April 2013)
This list may be incomplete. See all names on Companies House
Industry
Public order and safety activities (84240)
Accounts type
Total exemption full
Region
Greater London
Address
3rd Floor Marlborough House
298 Regents Park Road
Finchley
N3 2SZ

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
23 August 2027
Last conf. stmt
9 August 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 9 September 2010
British
Born June 1975 (51)
Director · Appointed 9 September 2010
British
Born April 1961 (65)
Officer history (3 former)
4 January 2018
Resigned Davies, Mark as Director
6 April 2017
Resigned Denham, Anthony John as Director
9 May 2011
Resigned Milligan, Gavin Robert as Director
9 September 2010
Appointed Cook, Tobias as Director
9 September 2010
Appointed Forsyth, Thomas as Director
9 September 2010
Appointed Milligan, Gavin Robert as Director
9 September 2010
Appointed Denham, Anthony John as Director
9 September 2010
Appointed Davies, Mark as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 8 July 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Company Limited By Shares
Reg. no. 13302944
Former controllers (2)
8 July 2021
Ceased Tom Forsyth — Owns 25–50% of shares
8 July 2021
Ceased Tobias Cook — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2026 · total exemption full accounts

Net Assets
£302,956
Cash
£58,447
Employees
2
Debt Ratio
19%
Current Ratio
4.8x

Trend

Net Assets
£0 £200k £400k £600k 2020 2021 2022 2024 2025 2026 £193,955 £194,592 £401,215 £446,753 £329,297 £302,956
Balance sheet detail
2026202520242023202220212020
Fixed Assets£56,056£65,764£66,110£42,917£17,903£19,097
Current Assets£320,265£333,363£496,201£531,584£298,669£229,372
Debtors£261,818£312,815£406,104£398,545£50,012£50,729
Cash£58,447£20,548£90,097£133,039£248,657£178,643
Creditors (< 1 year)£66,081£58,523£96,110£124,240£130,890£76,235£50,886
Creditors (> 1 year)£0£1,596£11,667£21,667£31,667£43,056
Net Current Assets£254,184£274,840£400,091£400,694£222,434£178,486
Net Assets£302,956£329,297£446,753£401,215£194,592£193,955
Shareholder Funds£302,956£329,297£446,753£401,215£194,592£193,955

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 August 2026Confirmation statement with no updates9 August 2026
10 June 2026Total exemption full accounts31 March 2026
4 December 2025Total exemption full accounts31 March 2025
18 September 2025Change of details for a person with significant control
18 September 2025Confirmation statement with no updates9 August 2025
Show all recent filings

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