Teanamu Limited in London, W12 9HZ

Description

Data updated on: 01-11-2023

Located in 4 Melina Road, London W12 9HZ Teanamu Limited is a Private Limited Company with 06466541 Companies House Reg No. The company was launched 16 years ago. The enterprise's registered with SIC code 47910 which means Retail sale via mail order houses or via Internet. Its most recent financial reports were submitted for the period up to 2023-01-31 and the most current confirmation statement was submitted on 2023-01-08.

Pei W. is this firm's single director, who was chosen to lead the company in 2008. That company had been presided over by Marcus G. up until 2013-11-06.

Pei W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-32 707	-34 037	-34 369	-30 766	-19 109	-12 184

Balance Sheet
Cash Bank On Hand						10 200	2 488
Current Assets	3 151	5 510	14 391	17 749	16 664	14 545	6 778	11 051	10 516	7 719	6 060	6 160	5 198
Net Assets Liabilities						-12 184	-17 487	-17 860	-19 840	-24 944	-29 786	-32 898	-35 548
Property Plant Equipment						829	466
Total Inventories						4 345	4 290
Cash Bank In Hand	1 382	2 966	11 001	12 839	10 061	10 200
Debtors					1 911
Net Assets Liabilities Including Pension Asset Liability	-32 707	-34 037	-34 369	-30 766	-19 109	-12 184
Stocks Inventory	1 769	2 544	3 390	4 910	4 693	4 345
Tangible Fixed Assets	3 486	4 739	3 728	2 984	1 568	829

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-32 709	-34 039	-34 371	-30 768	-19 111	-12 186
Shareholder Funds	-32 707	-34 037	-34 369	-30 766	-19 109	-12 184

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									66	126	66	66	151
Accumulated Depreciation Impairment Property Plant Equipment						8 032	4 013
Average Number Employees During Period										1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				2	2		2	2	2	2	2	2	2
Creditors						27 558	24 731	29 120	31 324	33 217	36 106	39 490	40 907
Depreciation Amortisation Impairment Expense							457	259	237
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 476
Disposals Property Plant Equipment							4 382
Fixed Assets	3 486	4 739	3 728	2 984	1 568	829	466	207	1 032	678	324	496	310
Increase From Depreciation Charge For Year Property Plant Equipment							457
Net Current Assets Liabilities	3 151	5 495	14 391	17 749	16 665	14 545	6 778	11 051	10 516	7 719	6 060	6 160	5 198
Other Operating Expenses Format2							3 061	6 849	3 351
Other Operating Income Format2							1	1	6
Profit Loss							-5 474	-375	-1 980
Property Plant Equipment Gross Cost						8 861	4 479
Raw Materials Consumables Used							5 617	3 542	2 787
Staff Costs Employee Benefits Expense							6 200	8 160	8 200
Total Assets Less Current Liabilities	6 637	10 234	18 119	20 733	18 233	15 374	7 244	11 260	11 550	8 399	6 386	6 658	5 510
Turnover Revenue							9 860	18 434	12 589
Administrative Expenses			21 308	19 413
Cost Sales			768	458
Creditors Due After One Year	39 344	44 271	52 389	51 499	37 342	27 558
Creditors Due Within One Year		15
Gross Profit Loss			20 974	23 010
Number Shares Allotted	2	2	2	2	2	2
Operating Profit Loss			-334	3 597
Other Creditors After One Year	39 344	44 271	52 389	51 499	37 342	27 558
Other Interest Receivable Similar Income			2	6
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	-5 556	-1 932	-332	3 603
Profit Loss On Ordinary Activities Before Tax			-332	3 603
Provisions For Liabilities Charges			99
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 222	279	537		679
Tangible Fixed Assets Cost Or Valuation	5 144	7 366	7 645	8 182	8 182	8 861
Tangible Fixed Assets Depreciation	1 658	2 627	3 917	5 198	6 614	8 032
Tangible Fixed Assets Depreciation Charged In Period		969	1 290	1 281		1 418
Turnover Gross Operating Revenue			21 742	23 468

Company staff

Pei W.

Role: Director

Appointed: 08 January 2008

Latest update: 28 March 2024

Pei W.

Role: Secretary

Appointed: 08 January 2008

Latest update: 28 March 2024

People with significant control

Pei W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 17 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	17 October 2012
Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 October 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	28 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 05 October 2015
Date Approval Accounts	05 October 2015

Teanamu Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pei W.

Pei W.

Marcus G.

People with significant control

Pei W.

Accounts Documents

Company filings

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