Tennvilles Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

07273727 is the registration number of Tennvilles Limited. It was registered as a Private Limited Company on 2010-06-04. It has been present on the market for the last 14 years. This business can be contacted at 20-22 Wenlock Road in London. The headquarters' area code assigned to this address is N1 7GU. This business's SIC and NACE codes are 62090 - Other information technology service activities. Its most recent financial reports cover the period up to 2022-07-31 and the latest annual confirmation statement was released on 2023-06-04.

For this firm, the full extent of director's duties have so far been done by Fatimat S. who was formally appointed 14 years ago. Since 2012 Oladimeji A., had been supervising the firm till the resignation 4 years ago.

Fatimat S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 008	13 689	13 689	23 489	32 849	34 789

Balance Sheet
Cash Bank On Hand						36 759	27 475	22 460	13 460	3 500	3 680	3 612	4 319
Current Assets	13 202	14 946	14 947	24 520	34 797	36 759	27 475	22 460	13 460	3 500	3 680	3 612	4 319
Net Assets Liabilities						34 789	25 145	19 890	10 510	2 650	2 997	2 957	3 363
Property Plant Equipment						750	620	600	500	400	300	250	220
Cash Bank In Hand	13 202	14 946	14 947	24 520	34 797	36 759
Net Assets Liabilities Including Pension Asset Liability	5 008	13 689	13 689	23 489	32 849	34 789
Tangible Fixed Assets	2 250	1 688	1 688	1 519	980	750

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 006	13 687	5 007	23 487	32 847	34 787
Shareholder Funds	5 008	13 689	13 689	23 489	32 849	34 789

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							130		100	100	100	50	30
Administrative Expenses								48 330	39 560
Creditors						2 720	2 950	3 170	3 450	1 250	983	905	1 176
Dividends Paid										12 000
Fixed Assets	2 250	1 688	2 250	1 519	980	750	620	600	500	400	300	250	220
Gross Profit Loss								62 690	53 000
Increase From Depreciation Charge For Year Property Plant Equipment							130		100	100	100	50	30
Net Current Assets Liabilities	2 758	12 001	12 001	21 970	31 869	34 039	24 525	19 290	10 010	2 250	2 697	2 707	3 143
Operating Profit Loss								14 360	13 440
Other Creditors						2 720	388	442	896	267
Profit Loss On Ordinary Activities After Tax								11 632	10 886
Profit Loss On Ordinary Activities Before Tax								14 360	13 440
Property Plant Equipment Gross Cost						750	620	600	600	500	300	250	250
Taxation Social Security Payable							2 562	2 728	2 554	983	983	905	1 176
Tax Tax Credit On Profit Or Loss On Ordinary Activities								2 728	2 554
Total Assets Less Current Liabilities	5 008	13 689	5 009	23 489	32 849	34 789	25 145	19 890	10 510	2 650	2 997	2 957	3 363
Total Increase Decrease From Revaluations Property Plant Equipment								-20
Turnover Revenue								62 690	53 000
Creditors Due Within One Year	10 444	2 945	10 444	2 550	2 928	2 720
Number Shares Allotted			2	2	2	2
Other Creditors Due Within One Year			2 946	2 550	2 928
Par Value Share		0	1	1	1	1
Profit Loss For Period			5 007
Tangible Fixed Assets Cost Or Valuation	2 250	2 250	3 000	1 519	1 519	980
Tangible Fixed Assets Depreciation		562	750	159	539	230
Tangible Fixed Assets Depreciation Charged In Period		562	750	159	539	230
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions			3 000

Company staff

Fatimat S.

Role: Director

Appointed: 04 June 2010

Latest update: 20 February 2024

People with significant control

Fatimat S.

Notified on 3 May 2017

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 7 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	7 January 2013
Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	18 September 2013
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	16 June 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Tennvilles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fatimat S.

Oladimeji A.

People with significant control

Fatimat S.

Accounts Documents

Company filings

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