Itc Tamil Centre in New Malden, KT3 3EG

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www.itctamilcentre.com

Description

Data updated on: 01-11-2023

Itc Tamil Centre with Companies House Reg No. 04217416 has been in this business field for twenty three years. The Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) is located at 20 Beechcroft Avenue, , New Malden and its zip code is KT3 3EG. The firm's declared SIC number is 90020: Support activities to performing arts. 2023-03-31 is the last time when account status updates were reported.

Taking into consideration this specific company's executives data, since October 2012 there have been three directors: Arunachalam T., Kulandaivelu K. and Kanagasabai I.. In order to provide support to the directors, this specific limited company has been using the skills of Kulandaivelu K. as a secretary since 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 025	27 733	27 590	29 005	16 945	18 771

Balance Sheet
Cash Bank On Hand						18 817	29 238	27 597	29 242
Current Assets	49 449	36 612	37 908	37 500	21 233	22 203	32 801	32 871	33 900
Debtors	3 931	6 622	9 114	8 346	3 147	3 386	3 563	5 274	3 613
Net Assets Liabilities						18 772	25 023	28 880	27 880
Property Plant Equipment						321	257	500	400
Total Inventories									1 045
Cash Bank In Hand	45 518	29 990	28 794	29 154	18 086	18 817
Net Assets Liabilities Including Pension Asset Liability	28 025	27 733	27 590	29 005	16 945	18 771
Tangible Fixed Assets	1 044	836	669	535	428	321

Capital & Reserves
Profit Loss Account Reserve	28 025	-292	-144	1 416	-5 060	1 826
Shareholder Funds	28 025	27 733	27 590	29 005	16 945	18 771

Other Financial Data
Accrued Liabilities Deferred Income									5 157
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 222	5 273
Accumulated Depreciation Impairment Property Plant Equipment						5 239	5 303	5 428
Administrative Expenses						5 621	6 336		5 777
Average Number Employees During Period									12
Balances Amounts Owed By Related Parties									27 880
Cost Sales									42 983
Creditors						2 530	8 035	4 491	6 420
Fixed Assets	1 044	836	669	535	428	321	257	500	400
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								7 186
Gross Profit Loss						7 447	12 588		-1 136
Increase From Depreciation Charge For Year Property Plant Equipment							64	125
Net Current Assets Liabilities	41 932	31 870	32 940	21 470	16 517	18 450	30 039	28 380	27 480
Operating Profit Loss						1 826	6 252		-2 263
Other Interest Receivable Similar Income Finance Income									3
Other Operating Income Format1									4 650
Profit Loss						1 826	6 252		-2 260
Profit Loss On Ordinary Activities Before Tax						1 826	6 252		-2 260
Property Plant Equipment Gross Cost						5 560	5 560	5 928
Total Additions Including From Business Combinations Property Plant Equipment								368
Total Assets Less Current Liabilities	42 976	32 706	27 589	29 005	16 945	18 771	25 023	28 880	27 880
Trade Creditors Trade Payables									1 263
Trade Debtors Trade Receivables									3 613
Turnover Revenue									41 847
Accruals Deferred Income	14 951	4 973	6 019
Creditors Due Within One Year Total Current Liabilities	7 517	5 355
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		613
Tangible Fixed Assets Cost Or Valuation	5 560	5 560	5 560	5 560	5 560	5 560
Tangible Fixed Assets Depreciation	4 516	4 724	4 891	5 025	5 132	5 239
Tangible Fixed Assets Depreciation Charge For Period		208
Creditors Due Within One Year		5 355	4 968	16 030	4 716	3 753
Other Aggregate Reserves		28 025	27 733	27 588
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		613
Revaluation Reserve				20 589	22 005	16 945
Secured Debts		5 272	4 968
Tangible Fixed Assets Depreciation Charged In Period			167	134	107	107