Number 42 Tp Limited in London, SE1 1XW

Description

Data updated on: 01-11-2023

Number 42 Tp Limited is a Private Limited Company, registered in Number 42, Borough High Street in London. It's located in SE1 1XW. This company was formed in 2011. The firm's reg. no. is 07760148. The company's principal business activity number is 86900 which means Other human health activities. 2022-09-30 is the last time company accounts were filed.

So far, this particular firm has only been supervised by a single director: Jason W. who has been caring of it for 13 years. To provide support to the directors, this firm has been utilizing the skillset of Jason W. as a secretary since 2011.

Jason W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					7 956	9 641
Current Assets	21 187	24 001	16 237	46 055	56 902	56 638	43 872	79 119	96 258	129 691	140 727	67 961
Debtors	16 969	17 857	5 145	25 994	48 946	46 997
Net Assets Liabilities					33 833	38 965	46 382	66 654	80 933	68 186	69 385	19 766
Other Debtors					48 946	46 997
Property Plant Equipment					2 608	1 667
Cash Bank In Hand	4 218	6 144	11 092	20 061	7 956
Net Assets Liabilities Including Pension Asset Liability	13 500	19 127	21 374	33 753	33 833
Tangible Fixed Assets	2 494	3 768	3 470	4 274	2 608

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	13 499	19 126	21 373	33 752	33 832

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 706	8 020
Additions Other Than Through Business Combinations Property Plant Equipment						373
Bank Overdrafts						133
Creditors					25 677	19 340	14 365	28 777	34 515	77 420	100 085	86 552
Increase From Depreciation Charge For Year Property Plant Equipment						1 314
Net Current Assets Liabilities	11 006	15 359	17 904	29 479	31 225	37 298	44 132	64 967	76 368	81 521	79 067	25 807
Other Creditors					22 740	17 736
Property Plant Equipment Gross Cost					9 314	9 687
Taxation Social Security Payable					2 937	1 471
Average Number Employees During Period								1	1	1	1	1
Fixed Assets						1 667	2 250	1 687	4 565	9 665	11 401	10 442
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							14 625	14 625	14 625	29 250	38 425	44 398
Total Assets Less Current Liabilities	13 500	19 167				38 965	46 382	66 654	80 933	91 186	90 468	36 249
Capital Employed	13 500	19 127	21 374	33 753	33 833
Creditors Due After One Year		40
Creditors Due Within One Year	10 181	8 602	-1 667	16 576	25 677
Number Shares Allotted	1	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	3 118	2 372	1 000	2 627	197
Tangible Fixed Assets Cost Or Valuation	3 118	5 490	6 490	9 117	9 314
Tangible Fixed Assets Depreciation	624	1 722	3 020	4 843	6 706
Tangible Fixed Assets Depreciation Charged In Period	624	1 098	1 298	1 823	1 863
Value Shares Allotted Increase Decrease During Period	1

Company staff

Jason W.

Role: Director

Appointed: 02 September 2011

Latest update: 19 December 2023

Jason W.

Role: Secretary

Appointed: 02 September 2011

Latest update: 19 December 2023

People with significant control

Jason W.

Notified on 2 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-09-02
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 May 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	29 May 2014
Annual Accounts 27 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Number 42 Tp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

Jason W.

People with significant control

Jason W.

Accounts Documents

Company filings

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