Tamasha Limited in London, N12 8NP

Description

Data updated on: 01-11-2023

The exact moment the firm was founded is 1993-07-28. Registered under no. 02840389, the firm is registered as a Private Limited Company. You can contact the headquarters of the company during office times under the following location: First Floor Global House 303 Ballards Lane, N12 8NP London. The firm's SIC and NACE codes are 56101 and their NACE code stands for Licensed restaurants. Tamasha Ltd released its account information for the financial period up to 2022-06-30. The company's latest annual confirmation statement was submitted on 2023-07-05.

There is a group of three directors controlling this specific firm now, including Sangeeta T., Anil D. and Shekor T. who have been utilizing the directors responsibilities since September 2012. To support the directors in their duties, this firm has been utilizing the skills of Nibedita T. as a secretary since 1993.

Executives with significant control over the firm are: Anil D. owns 1/2 or less of company shares. Shekor T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 417	8 449	174	19 028	14 932

Balance Sheet
Cash Bank In Hand	93 185	34 277	28 470	60 382	56 690
Cash Bank On Hand					56 690	59 228	37 022	29 399	17 598	57 203	42 673	43 373	13 094
Current Assets	135 089	111 495	110 494	131 471	120 134	123 587	108 584	103 564	106 778	148 920	137 107	147 098	113 518
Debtors	19 654	55 768	71 884	61 344	52 984	54 079	61 112	64 895	80 065	86 837	88 674	97 485	93 464
Net Assets Liabilities					9 642	20 872	20 272	4 721	851	509	19 776	24 142	-23 576
Other Debtors					51 244	51 345	50 846	50 846	68 604	86 837	88 674	97 485	93 464
Property Plant Equipment					134 138	126 262	133 091	125 699	116 971	109 307	102 547	96 882
Stocks Inventory	22 250	21 450	10 140	9 745	10 460
Tangible Fixed Assets	163 044	150 830	148 593	138 548	134 138
Total Inventories					10 460	10 780	10 450	9 270	9 115	4 880	5 760	6 240	6 960

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	8 415	8 447	172	19 026	14 930
Shareholder Funds	8 417	8 449	174	19 028	14 932

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					391 744	399 620	407 916	417 896	426 624	434 288	441 048	447 096	11 398
Additional Provisions Increase From New Provisions Recognised						-637	2 052	-761		-1 015	1 391		-641
Average Number Employees During Period						33	31	24	25	15	15	17	17
Bank Borrowings Overdrafts					38 575	51 172	51 845	48 633	58 140	50 000	34 921	43 348	48 551
Creditors					239 340	224 324	214 698	218 598	217 754	50 000	34 921	75 327	62 275
Creditors Due Within One Year	289 716	253 876	258 913	250 991	239 340
Deferred Tax Liabilities					5 290	4 653	6 705	5 944	5 144	4 129	5 520	4 754	4 113
Disposals Decrease In Depreciation Impairment Property Plant Equipment													47 510
Disposals Property Plant Equipment													51 014
Dividends Paid							82 000
Finance Lease Liabilities Present Value Total												31 979	23 814
Increase From Depreciation Charge For Year Property Plant Equipment						7 876	8 296	9 980	8 728	7 664	6 760	6 048	1 633
Net Current Assets Liabilities	-154 627	-142 381	-148 419	-119 520	-119 206	-100 737	-106 114	-115 034	-110 976	-54 669	-42 330	7 341	-50 964
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid							2
Other Creditors					7 870	5 500	5 000	10 508	12 308	3 000	6 000	14 056	12 558
Other Taxation Social Security Payable					99 855	87 794	68 886	57 564	67 273	66 471	81 075	47 947	44 252
Par Value Share		1	1	1	1		1
Profit Loss							81 400
Property Plant Equipment Gross Cost					525 882	525 882	541 007	543 595	543 595	543 595	543 595	543 978	81 626
Provisions					5 290	4 653	6 705	5 944	5 144	4 129	5 520	4 754	4 113
Provisions For Liabilities Balance Sheet Subtotal					5 290	4 653	6 705	5 944	5 144	4 129	5 520	4 754	4 113
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			11 262
Tangible Fixed Assets Cost Or Valuation	510 492	510 492	521 754	521 754	525 882
Tangible Fixed Assets Depreciation	347 448	359 662	373 160	383 205	391 744
Tangible Fixed Assets Depreciation Charged In Period		12 214	13 498
Total Additions Including From Business Combinations Property Plant Equipment							15 125	2 588				383	5 325
Total Assets Less Current Liabilities	8 417	8 449	174	19 028	14 932	25 525	26 977	10 665	5 995	54 638	60 217	104 223	42 812
Trade Creditors Trade Payables					93 040	80 358	88 967	101 893	80 033	120 046	84 197	51 395	59 121
Trade Debtors Trade Receivables					1 740	2 734	10 266	14 049	11 461

Company staff

Sangeeta T.

Role: Director

Appointed: 12 September 2012

Latest update: 28 March 2024

Nibedita T.

Role: Secretary

Appointed: 28 July 1993

Latest update: 28 March 2024

Anil D.

Role: Director

Appointed: 28 July 1993

Latest update: 28 March 2024

Shekor T.

Role: Director

Appointed: 28 July 1993

Latest update: 28 March 2024

People with significant control

Anil D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shekor T.

Notified on 6 April 2016

Nature of control:

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	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 29 April 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	29 April 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 March 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 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 28 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2013

Tamasha Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sangeeta T.

Nibedita T.

Anil D.

Shekor T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Anil D.

Shekor T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies