Tam's House Limited in London, N16 0AJ

Description

Data updated on: 01-11-2023

Tam's House came into being in 2012 as a company enlisted under no 07907988, located at N16 0AJ London at 50 Bouverie Road. It has been in business for 12 years and its status at the time is active. This company's SIC and NACE codes are 88910 meaning Child day-care activities. The most recent accounts cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-01-09.

Tamsyn P. is the firm's solitary managing director, who was appointed in 2012.

Tamsyn P. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	14 782	39 183	45 273	46 928

Balance Sheet
Cash Bank In Hand	1	34 223	6 222	61 214	86 907
Cash Bank On Hand					86 907	84 815	56 977	95 234	107 020	140 093	174 683	201 216
Current Assets					86 907	89 365	60 777	99 484	107 020	148 343	177 183	203 163
Debtors						4 550	3 800	4 250		8 250	2 500	1 947
Intangible Fixed Assets		85 550	82 050	78 550	75 050
Property Plant Equipment					13 678	11 878	11 878	13 078	14 578	13 678	12 778
Tangible Fixed Assets		24 408	21 478	17 278	13 678

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		14 781	39 182	45 272	46 927
Shareholder Funds	1	14 782	39 183	45 273	46 928

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					12 700	17 700	22 700	27 700	32 700	37 700	42 750	47 800
Accumulated Depreciation Impairment Property Plant Equipment					16 570	18 370	18 370	18 999	19 578	20 478	21 378	21 536
Average Number Employees During Period						9	9	12	15	12	12	12
Creditors					128 707	139 083	103 919	137 182	152 802	162 696	168 396	168 665
Creditors Due Within One Year		129 399	70 567	111 769	128 707
Fixed Assets		109 958	103 528	95 828	88 728	81 928	76 928	73 128	69 628	63 728	57 778	53 575
Increase From Amortisation Charge For Year Intangible Assets						5 000	5 000	5 000	5 000	5 000	5 050	5 050
Increase From Depreciation Charge For Year Property Plant Equipment						1 800		629	579	900	900	158
Intangible Assets					75 050	70 050	65 050	60 050	55 050	50 050	45 000	39 950
Intangible Assets Gross Cost					87 750	87 750	87 750	87 750	87 750	87 750	87 750
Intangible Fixed Assets Additions		87 750
Intangible Fixed Assets Aggregate Amortisation Impairment		2 200	5 700	9 200	12 700
Intangible Fixed Assets Amortisation Charged In Period		2 200	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation		87 750	87 750	87 750
Net Current Assets Liabilities	1	-95 176	-64 345	-50 555	-41 800	-49 718	-43 142	-37 698	-45 782	-14 353	8 787	34 498
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					30 248	30 248	30 248	32 077	34 156	34 156	34 156	35 161
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		28 588	1 660
Tangible Fixed Assets Cost Or Valuation		28 588	30 248	30 248
Tangible Fixed Assets Depreciation		4 180	8 770	12 970	16 570
Tangible Fixed Assets Depreciation Charged In Period		4 180	4 590	4 200	3 600
Total Additions Including From Business Combinations Property Plant Equipment								1 829	2 079			1 005
Total Assets Less Current Liabilities	1	14 782	39 183	45 273	46 928	32 210	33 786	35 430	23 846	49 375	66 565	88 073

Company staff

Tamsyn P.

Role: Director

Appointed: 12 January 2012

Latest update: 15 April 2024

People with significant control

Tamsyn P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 October 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	3 October 2013
Annual Accounts 20 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 October 2013

Tam's House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tamsyn P.

People with significant control

Tamsyn P.

Accounts Documents

Company filings

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