Teaantiques.com Limited in Hampshire, PO1 4QL

Description

Data updated on: 01-11-2023

The firm is registered in Hampshire under the following Company Registration No.: 05086843. The firm was established in the year 2004. The headquarters of this firm is situated at 389 Old Commercial Road Portsmouth. The postal code is PO1 4QL. The company's Standard Industrial Classification Code is 47910, that means Retail sale via mail order houses or via Internet. 2023-03-31 is the last time account status updates were reported.

We have a number of two directors leading the following business at the moment, including Simon H. and Adrian H. who have been utilizing the directors responsibilities for twenty years. In order to find professional help with legal documentation, the business has been utilizing the expertise of Simon H. as a secretary since 2004.

Executives with significant control over the firm are: Simon H. owns 1/2 or less of company shares. Adrian H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	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	GBP

Balance Sheet
Cash Bank On Hand						479	1 759	690	312	2 171	464	1 665	1 636
Current Assets	15 206		12 821	12 972	11 959	11 263	12 072	11 842	11 376	13 872	11 573	12 274	12 277
Debtors	498		457	624	836	472	314	288	58	605	794	371	374
Net Assets Liabilities						1 747	1 833	1 844	1 912	2 494	3 343	4 095	4 870
Property Plant Equipment						631	500	375	591	443	330	250	1 500
Total Inventories						10 312	9 999	10 717	10 824	11 096	10 315	10 238	10 267
Cash Bank In Hand	2 064		253	112	142	479
Net Assets Liabilities Including Pension Asset Liability	-29 455		-10 033	853	1 591	1 747
Stocks Inventory	12 644		12 111	12 236	10 981	10 312
Tangible Fixed Assets	358	358	1 284	1 221	841	631

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve	-29 555		-10 133	753	1 491	1 647

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 467	2 598	2 723	1 934	2 082	1 745	1 825	879
Additions Other Than Through Business Combinations Property Plant Equipment									440				1 673
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						2 521	1 804	2 373	2 455	2 657	2 187	2 667	2 016
Increase From Depreciation Charge For Year Property Plant Equipment							131	125	224	148	113	80	423
Net Current Assets Liabilities	14 726		12 326	10 825	9 942	8 742	10 268	9 469	8 921	11 215	9 386	9 607	10 261
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 013		450		1 369
Other Disposals Property Plant Equipment									1 013		450		1 369
Property Plant Equipment Gross Cost						3 098	3 098	3 098	2 525	2 525	2 075	2 075	2 379
Total Assets Less Current Liabilities	15 084		13 610	12 046	10 783	9 373	10 768	9 844	9 512	11 658	9 716	9 857	11 761
Capital Employed	-29 455		-10 033	853	1 591	1 747
Creditors Due After One Year	44 539		23 643	11 193	9 192	7 626
Creditors Due Within One Year	480		495	2 147	2 017	2 521
Number Shares Allotted			100	100	100	100
Par Value Share			100	100	100	100
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Additions			1 365	521
Tangible Fixed Assets Cost Or Valuation		1 692	2 894	3 098	3 098	2 652
Tangible Fixed Assets Depreciation		1 334	1 610	1 877	2 257	2 021
Tangible Fixed Assets Depreciation Charged In Period			423	405	380	210
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			147	138		446
Tangible Fixed Assets Disposals			163	317		446

Company staff

Simon H.

Role: Director

Appointed: 29 March 2004

Latest update: 9 March 2024

Simon H.

Role: Secretary

Appointed: 29 March 2004

Latest update: 9 March 2024

Adrian H.

Role: Director

Appointed: 29 March 2004

Latest update: 9 March 2024

People with significant control

Simon H.

Notified on 26 March 2017

Nature of control:

1/2 or less of shares

Adrian H.

Notified on 26 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 August 2013
Annual Accounts 19 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 November 2014

Teaantiques.com Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Simon H.

Adrian H.

People with significant control

Simon H.

Adrian H.

Accounts Documents

Company filings

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