Temportal Uk Ltd in St Albans, AL2 1UD

Description

Data updated on: 01-11-2023

The Temportal Uk Ltd business has been operating on the market for 5 years, as it's been established in 2019. Registered with number 11961137, Temportal Uk is categorised as a Private Limited Company with office in 17 Rosemary Drive, St Albans AL2 1UD. The firm's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. Temportal Uk Limited released its latest accounts for the period that ended on 2022-04-30. The business latest confirmation statement was released on 2023-04-23.

At present, this specific limited company is overseen by 1 director: Adefolahan A., who was designated to this position in 2019.

Adefolahan A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	11 329	3 521	11 200	2 750
Current Assets	11 329	66 647	80 414	82 726
Debtors		63 126	69 214	79 976
Net Assets Liabilities	12 170	26 098	36 952	49 796
Other Debtors			69 214	79 976
Property Plant Equipment	1 500	3 000	6 800	5 600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	500	1 700	2 900	4 100
Administrative Expenses	35 598	55 856	64 825	59 480
Bank Borrowings Overdrafts		40 000	40 000	29 125
Cost Sales	22 958	43 249	54 537	16 382
Creditors	659	3 549	10 262	9 405
Fixed Assets	1 500	3 000	6 800	5 600
Gross Profit Loss	38 394	73 333	90 853	75 618
Increase From Depreciation Charge For Year Property Plant Equipment	500	1 200		1 200
Net Current Assets Liabilities	10 670	63 098	70 152	73 321
Operating Profit Loss	2 796	17 477	26 028	16 138
Profit Loss	2 170	13 928	20 855	12 844
Profit Loss On Ordinary Activities Before Tax	2 796	17 477	26 028	16 138
Property Plant Equipment Gross Cost	2 000	4 700	9 700	9 700
Taxation Social Security Payable	659	3 549	10 262	9 405
Tax Tax Credit On Profit Or Loss On Ordinary Activities	626	3 549	5 173	3 294
Total Additions Including From Business Combinations Property Plant Equipment	2 000	2 700
Total Assets Less Current Liabilities	12 170	66 098	76 952	78 921
Trade Debtors Trade Receivables		63 126
Turnover Revenue	61 352	116 582	145 390	92 000

Company staff

Adefolahan A.

Role: Secretary

Appointed: 24 April 2019

Latest update: 22 January 2024

Adefolahan A.

Role: Director

Appointed: 24 April 2019

Latest update: 22 January 2024

People with significant control

Adefolahan A.

Notified on 24 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	24 April 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Temportal Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adefolahan A.

Adefolahan A.

People with significant control

Adefolahan A.

Accounts Documents

Company filings

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