Teemo Ltd in London, NW5 2PU

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teemo-ltd.co.uk

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www.teemo-ltd.co.uk

Description

Data updated on: 01-11-2023

Teemo came into being in 2012 as a company enlisted under no 08151175, located at NW5 2PU London at 29 Falkland Road. This firm has been in business for 12 years and its status at the time is active. The enterprise's declared SIC number is 63990, that means Other information service activities n.e.c.. 2022-07-31 is the last time the company accounts were filed.

There is a team of two directors managing the following company at present, specifically Bethan O. and Thomas O. who have been carrying out the directors duties since 2013. To help the directors in their tasks, the abovementioned company has been using the skills of Thomas O. as a secretary for the last twelve years.

Executives who have control over the firm are as follows: Thomas O. owns 1/2 or less of company shares. Bethan O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	54 428	44 347	37 891	51 820	40 456

Balance Sheet
Cash Bank On Hand					32 362	28 494	102 733	113 814	30 400	85 493
Current Assets	75 266	64 251	62 676	80 075	72 700	47 959	105 120	121 981	31 360	123 746
Debtors	100	27 576	25 959	42 637	40 336	19 465	2 387	8 902	960	38 253
Net Assets Liabilities					40 406	14 176	69 979	69 533	35 055	113 810
Other Debtors					460				407
Property Plant Equipment					2 574	881	537	718	2 446	1 329
Cash Bank In Hand	75 166	36 814	36 717	37 438
Net Assets Liabilities Including Pension Asset Liability	54 428	44 347	37 891	51 820	40 456
Tangible Fixed Assets	620	1 997	3 928	2 280

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	54 328	44 386	37 791	51 720
Shareholder Funds	54 428	44 347	37 891	51 820	40 456

Other Financial Data
Version Production Software									2 021
Accrued Liabilities							1 325	2 110	1 890	2 000
Accumulated Depreciation Impairment Property Plant Equipment					4 484	4 199	268	761	2 365	3 810
Additions Other Than Through Business Combinations Property Plant Equipment							805	674	3 332	328
Average Number Employees During Period					2	2	2	1	1	1
Creditors					34 866	34 664	45 678	63 901	24 764	37 278
Equity Securities Held							10 000	10 000	26 013	26 013
Fixed Assets	620	1 997	3 928	2 280	2 574	881	10 537	10 718	28 459	27 342
Increase From Depreciation Charge For Year Property Plant Equipment						1 693	268	493	1 604	1 445
Investments							10 000	10 000	26 013	26 013
Loans From Directors					50			436	251	277
Net Current Assets Liabilities	53 808	42 489	33 963	49 540	37 882	13 295	59 442	58 815	6 596	86 468
Nominal Value Allotted Share Capital						25	25	25	25	25
Number Shares Allotted							25	25	25	25
Other Creditors					441	5 089	3 539	98	355	976
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 978	4 199
Other Disposals Property Plant Equipment						1 978	5 080
Par Value Share							1	1	1	1
Property Plant Equipment Gross Cost					7 058	5 080	805	1 479	4 811	5 139
Recoverable Value-added Tax								-735	553	794
Taxation Social Security Payable					33 250	29 275	40 589	60 957	21 761	33 500
Trade Creditors Trade Payables					1 125	300	225	300	100	525
Trade Debtors Trade Receivables					39 876	19 465	2 387	8 902		37 459
Advances Credits Directors								-436	-251	-277
Advances Credits Made In Period Directors								86 624	139 637	121 863
Advances Credits Repaid In Period Directors								86 188	139 452	121 889
Amount Specific Advance Or Credit Directors								436	-251	-277
Amount Specific Advance Or Credit Made In Period Directors								86 624	139 637	121 863
Amount Specific Advance Or Credit Repaid In Period Directors								86 188	139 452	121 889
Creditors Due Within One Year	21 458	21 901	28 713	30 535	34 818
Tangible Fixed Assets Additions		1 946	2 807
Tangible Fixed Assets Cost Or Valuation	926	2 872	5 679	5 679
Tangible Fixed Assets Depreciation	306	875	1 751	3 399
Tangible Fixed Assets Depreciation Charged In Period		569	876	1 648
Total Assets Less Current Liabilities	54 428	44 486	37 891	51 820	40 456

Company staff

Bethan O.

Role: Director

Appointed: 01 July 2013

Latest update: 29 February 2024

Thomas O.

Role: Secretary

Appointed: 01 August 2012

Latest update: 29 February 2024

Thomas O.

Role: Director

Appointed: 20 July 2012

Latest update: 29 February 2024

People with significant control

Thomas O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Bethan O.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	3 March 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 April 2017
Annual Accounts 17 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	17 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Teemo Ltd

General information

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Office Address:

Contact information

Websites

teemo-ltd.co.uk

www.teemo-ltd.co.uk

Description

Financial data based on annual reports

Company staff

Bethan O.

Thomas O.

Thomas O.

People with significant control

Thomas O.

Bethan O.

Accounts Documents

Company filings

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