Tribu Danehurst Kingston Ltd in London, N3 1XW

Description

Data updated on: 01-11-2023

Tribu Danehurst Kingston Ltd has been prospering on the market for at least 11 years. Started with Registered No. 08771572 in 2013, the firm is located at 35 Ballards Lane, London N3 1XW. The name is Tribu Danehurst Kingston Ltd. This firm's previous clients may recognize the company as Danehurst (old London Road), which was in use up till 2020-07-19. This firm's registered with SIC code 68100 and has the NACE code: Buying and selling of own real estate. The firm's most recent financial reports describe the period up to 2022-05-31 and the most recent confirmation statement was released on 2022-11-12.

According to the data we have, the following company was established 11 years ago and has so far been run by five directors, and out of them four (Daniel S., Ian S., Maria S. and Bard B.) are still in the management.

Previous company's names
Tribu Danehurst Kingston Ltd 2020-07-19
Danehurst (old London Road) Limited 2013-11-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2017-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	87

Balance Sheet
Cash Bank On Hand				189 146	211 034	100 403	319 421	194 966
Debtors				48 850	2 962	33 326	101 118	191 821
Net Assets Liabilities						-143 177	-106 171	-93 282
Other Debtors				43 134	2 962	20 866	86 418	161 536
Property Plant Equipment								495
Total Inventories				13 321 314	13 250 000	13 476 234	16 328 228	17 316 756
Cash Bank In Hand	100	100	47 840
Current Assets	100	9 350	6 413 152
Net Assets Liabilities Including Pension Asset Liability	100	100	87
Stocks Inventory		9 250	6 365 312

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve			-13
Shareholder Funds	100	100	87

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								120
Amounts Owed To Other Related Parties Other Than Directors						49 011	210 597	6 075 782
Average Number Employees During Period				2	2	5	5	5
Bank Borrowings Overdrafts						8 749 429	10 705 166	11 262 404
Corporation Tax Payable							3 291
Creditors				12 038 784	12 056 666	4 627 801	16 414 547	17 338 186
Increase From Depreciation Charge For Year Property Plant Equipment								120
Other Creditors				1 616 550	1 616 550	4 627 801	5 498 784	395 593
Other Taxation Payable							3 291	3 052
Other Taxation Social Security Payable					18 752
Property Plant Equipment Gross Cost								615
Total Additions Including From Business Combinations Property Plant Equipment								615
Trade Creditors Trade Payables				39 462	77 773	100 554	124 379	60 489
Trade Debtors Trade Receivables				5 716		12 460	14 700	30 285
Useful Life Property Plant Equipment Years								3
Creditors Due Within One Year		9 250	6 413 065
Net Current Assets Liabilities	100	100	87
Number Shares Allotted	100	100
Par Value Share	1	1
Secured Debts			5 729 213
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	100	100	87

Company staff

Daniel S.

Role: Director

Appointed: 02 July 2020

Latest update: 25 April 2024

Ian S.

Role: Director

Appointed: 02 July 2020

Latest update: 25 April 2024

Maria S.

Role: Director

Appointed: 02 July 2020

Latest update: 25 April 2024

Bard B.

Role: Director

Appointed: 12 November 2013

Latest update: 25 April 2024

People with significant control

The companies that control this firm include: Tribu Kingston Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Ballards Lane, N3 1XW and was registered as a PSC under the registration number 13940746.

Tribu Kingston Limited

Address: 35 Ballards Lane, London, N3 1XW, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 13940746

Notified on 5 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard R.

Notified on 6 April 2016

Ceased on 5 July 2022

Nature of control:

1/2 or less of shares

Bard B.

Notified on 6 April 2016

Ceased on 5 July 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2013-11-12
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	10 August 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	16 August 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	01/06/2021
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	31/05/2023

Tribu Danehurst Kingston Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

Ian S.

Maria S.

Bard B.

Richard R.

People with significant control

Tribu Kingston Limited

Richard R.

Bard B.

Accounts Documents

Company filings

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