T-unit Books Limited in London, NW1 3ER

Description

Data updated on: 01-11-2023

T-unit Books Limited is categorised as Private Limited Company, that is based in Acre House, 11/15 William Road in London. It's zip code is NW1 3ER. The company operates since 2020-07-29. The firm's registration number is 12778868. The company's principal business activity number is 90030 which stands for Artistic creation. 2022-12-31 is the last time when the accounts were reported.

Within this particular limited company, all of director's tasks have so far been performed by Pauline M. and Peter M.. Out of these two managers, Pauline M. has administered limited company for the longest period of time, having become a member of officers' team on 2020.

Executives with significant control over the firm are: Peter M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pauline M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	241 313	531 765
Current Assets	253 290	659 930
Debtors	11 977	128 165
Other Debtors	11 977
Property Plant Equipment	4 376	2 592

Other Financial Data
Accrued Liabilities Deferred Income	1 250	2 000
Accumulated Amortisation Impairment Intangible Assets	72 722	124 055
Accumulated Depreciation Impairment Property Plant Equipment	2 560	5 135
Average Number Employees During Period	1	2
Corporation Tax Payable	62 032	91 052
Creditors	157 445	211 978
Fixed Assets	85 654	32 537
Increase From Amortisation Charge For Year Intangible Assets	72 722	51 333
Increase From Depreciation Charge For Year Property Plant Equipment	2 560	2 575
Intangible Assets	81 278	29 945
Intangible Assets Gross Cost	154 000
Net Current Assets Liabilities	95 845	447 952
Other Creditors	25 147	2 422
Other Taxation Social Security Payable		116 504
Property Plant Equipment Gross Cost	6 936	7 727
Total Additions Including From Business Combinations Property Plant Equipment	6 936	791
Total Assets Less Current Liabilities	181 499	480 489
Trade Creditors Trade Payables	69 016
Trade Debtors Trade Receivables		128 165

Company staff

Pauline M.

Role: Director

Appointed: 29 July 2020

Latest update: 1 May 2024

Peter M.

Role: Director

Appointed: 29 July 2020

Latest update: 1 May 2024

People with significant control

Peter M.

Notified on 29 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pauline M.

Notified on 29 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	2020-07-29
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

T-unit Books Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline M.

Peter M.

People with significant control

Peter M.

Pauline M.

Accounts Documents

Company filings

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