T & N Service Limited in Palmers Green, N13 5TP

Description

Data updated on: 01-11-2023

T & N Service came into being in 2015 as a company enlisted under no 09619132, located at N13 5TP Palmers Green at Hale House, Unit 5. The firm has been in business for 9 years and its state is active. This business's classified under the NACE and SIC code 81299 meaning Other cleaning services. Its most recent financial reports were submitted for the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-06-08.

The info we posses related to the enterprise's executives suggests a leadership of two directors: Natalia M. and Tetyana S. who became the part of the company on Thu, 4th Jun 2015.

Executives with significant control over the firm are: Natalia M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tetyana S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 321

Balance Sheet
Cash Bank In Hand	2 668
Cash Bank On Hand	2 668	4 446	6 035	12 837	14 495	12 273	12 004	5 389
Property Plant Equipment	1 059	1 252	1 625	3 351	3 985	3 260	3 261	3 810
Tangible Fixed Assets	1 059

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 221
Shareholder Funds	1 321

Other Financial Data
Accrued Liabilities	600	600	600	1 600	840	840	864	900
Accumulated Depreciation Impairment Property Plant Equipment	187	408	737	1 508	2 410	3 135	3 913	4 873
Average Number Employees During Period		2	1	1	1	2	2	2
Corporation Tax Payable	40	47	157	1 117	2
Creditors	2 406	4 156	5 279	7 319	8 970	8 991	9 198	17 849
Creditors Due Within One Year	2 406
Increase From Depreciation Charge For Year Property Plant Equipment		221	329	771	902	725	778	960
Net Current Assets Liabilities	262	290	756	5 518	5 525	3 282	2 806	-12 460
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Taxation Social Security Payable				34	38	61	244	852
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		221	839	6 488	641	-2 968	-475	-14 717
Property Plant Equipment Gross Cost	1 246	1 660	2 362	4 859	6 395	6 395	7 174	8 683
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 246
Tangible Fixed Assets Cost Or Valuation	1 246
Tangible Fixed Assets Depreciation	187
Tangible Fixed Assets Depreciation Charged In Period	187
Total Additions Including From Business Combinations Property Plant Equipment		414	702	2 497	1 536		779	1 509
Total Assets Less Current Liabilities	1 321	1 542	2 381	8 869	9 510	6 542	6 067	-8 650

Company staff

Natalia M.

Role: Director

Appointed: 04 June 2015

Latest update: 4 February 2024

Tetyana S.

Role: Director

Appointed: 04 June 2015

Latest update: 4 February 2024

People with significant control

Natalia M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tetyana S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts
Start Date For Period Covered By Report	02 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 July 2016
Date Approval Accounts	20 July 2016

T & N Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalia M.

Tetyana S.

Graham C.

People with significant control

Natalia M.

Tetyana S.

Accounts Documents

Company filings

Filing category

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