Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 16 March 2027
- Last conf. stmt
- 2 March 2026
Timbalaya Limited
- Incorporated
- 2 March 2015 (11 years)
- Industry
- Leasing of intellectual property and similar products, except copyright works (77400) Activities of amusement parks and theme parks (93210)
- Owned by
- Sylvia MatikoRosalind Mary Adele Johnson
- Accounts type
- Micro entity
- Region
- East of England
- Address
- Oldfield HouseThe StreetBawdeswellNR20 4RR
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Sylvia Matiko
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Canadian
Born November 1959
Rosalind Mary Adele Johnson
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1969 (57)
Holdings 1
Companies where Timbalaya Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- (£76,120)
- Debt Ratio
- 235%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £56,280 | £56,280 | £56,280 | £58,857 | £61,434 | £41,022 |
| Current Assets | £74 | £74 | £342 | £656 | £1,651 | £9,209 |
| Debtors | £482 | £328 | £340 | |||
| Cash | £174 | £1,323 | £8,869 | |||
| Creditors (< 1 year) | £132,474 | £132,474 | £131,337 | £129,039 | £126,234 | £38,159 |
| Net Current Assets | (£132,400) | (£132,400) | (£130,995) | (£128,383) | (£124,583) | (£28,950) |
| Net Assets | (£76,120) | (£76,120) | (£74,715) | |||
| Shareholder Funds | (£76,120) | (£76,120) | (£74,715) | (£69,526) | (£63,149) | £12,072 |
| Turnover | £761 | £0 | ||||
| Profit for Period | (£314) | (£2,577) | (£4,917) | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 March 2026 | Confirmation statement with no updates | 2 March 2026 | ||
| 31 January 2026 | Micro company accounts | 31 March 2025 | ||
| 10 March 2025 | Confirmation statement with no updates | 2 March 2025 | ||
| 31 December 2024 | Micro company accounts | 31 March 2024 | ||
| 16 March 2024 | Confirmation statement with no updates | 2 March 2024 |
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