Tamebyte Limited in London, NW8 0DL

Description

Data updated on: 01-11-2023

Tamebyte is a firm with it's headquarters at NW8 0DL London at 55 Loudoun Road. This company was formed in 1993 and is established under the registration number 02870811. This company has existed on the UK market for 31 years now and its last known status is active. The enterprise's SIC and NACE codes are 62020 meaning Information technology consultancy activities. Tamebyte Ltd released its account information for the financial year up to 2022-11-30. The company's most recent annual confirmation statement was released on 2022-11-10.

Considering the following firm's constant expansion, it was unavoidable to find new company leaders: Debra B. and Jonathan B. who have been participating in joint efforts since 2004-11-07 to fulfil their statutory duties for this firm. To support the directors in their duties, this firm has been utilizing the skillset of Debra B. as a secretary since November 1994.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	18 588	6 562	5 398	204

Balance Sheet
Cash Bank In Hand	119 463	74 534	64 699	93 093
Cash Bank On Hand				93 093	44 006	23 153	18 161	100 896	109 202	89 052
Current Assets	140 584	94 757	89 380	105 558	65 754	54 566	62 422	118 344	126 966	118 914
Debtors	11 374	10 810	13 409	6 909	13 037	17 650	39 023	6 887	11 008	21 798
Net Assets Liabilities				204	991	342	1 272	548	8 467	8 743
Net Assets Liabilities Including Pension Asset Liability	18 588	6 562	5 398	204
Other Debtors				3 193	6 684	8 320	15 519	4 462	3 533	12 801
Property Plant Equipment				7 553	5 664	4 249	3 936	2 951	2 213	1 660
Stocks Inventory	9 747	9 413	11 272	5 556
Tangible Fixed Assets	2 620	12 893	10 071	7 553
Total Inventories				5 556	8 711	13 763	5 238	10 561	6 756	8 064

Capital & Reserves
Called Up Share Capital	125	125	125	125
Profit Loss Account Reserve	18 463	6 437	5 273	79
Shareholder Funds	18 588	6 562	5 398	204

Other Financial Data
Amount Specific Advance Or Credit Directors							7 368	3 140	757	211
Amount Specific Advance Or Credit Made In Period Directors							7 368	105 140	73 617	50 032
Amount Specific Advance Or Credit Repaid In Period Directors								109 368	76 000	51 000
Accumulated Depreciation Impairment Property Plant Equipment				20 509	22 398	23 813	25 126	26 111	26 849	27 402
Average Number Employees During Period				4	4	4	4	4	4	4
Creditors				111 396	69 351	57 397	64 338	45 000	41 077	34 854
Creditors Due Within One Year	123 917	100 389	93 354	111 396
Debtors Due Within One Year			13 409	6 909
Deferred Tax Liability			699	1 511
Increase From Depreciation Charge For Year Property Plant Equipment					1 889	1 415	1 313	985	738	553
Net Current Assets Liabilities	16 667	-5 632	-3 974	-5 838	-3 597	-2 831	-1 916	43 158	47 751	42 357
Number Shares Allotted		25	25	25
Number Shares Issued Fully Paid					25
Other Creditors				34 698	33 211	9 479	28 819	26 768	8 305	28 931
Other Creditors Due Within One Year			19 188	34 698
Other Taxation Social Security Payable				32 920	9 793	5 210	5 893	26 051	25 046	11 214
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				28 062	28 062	28 062	29 062	29 062	29 062
Provisions For Liabilities Balance Sheet Subtotal				1 511	1 076	1 076	748	561	420	420
Provisions For Liabilities Charges	699	699	699	1 511
Share Capital Allotted Called Up Paid	25	25	25	25
Tangible Fixed Assets Additions		14 571	537
Tangible Fixed Assets Cost Or Valuation	12 954	27 525	28 062
Tangible Fixed Assets Depreciation	10 334	14 632	17 991	20 509
Tangible Fixed Assets Depreciation Charged In Period		4 298	3 359	192
Taxation Social Security Due Within One Year			34 071	32 920
Total Additions Including From Business Combinations Property Plant Equipment							1 000
Total Assets Less Current Liabilities	19 287	7 261	6 097	1 715	2 067	1 418	2 020	46 109	49 964	44 017
Trade Creditors Trade Payables				43 778	26 347	42 708	29 626	17 367	22 751	21 652
Trade Creditors Within One Year			40 095	43 778
Trade Debtors Trade Receivables				3 716	6 353	9 330	23 504	2 425	7 475	8 997
Amounts Owed To Group Undertakings								18 900	16 890
Bank Borrowings Overdrafts								45 000	41 077	34 854