Teensy Wonders Limited in Harrow, HA3 0HD

Description

Data updated on: 01-11-2023

Teensy Wonders Limited 's been on the British market for eleven years. Started with registration number 08541046 in 2013, it is located at 195a Kenton Road, Harrow HA3 0HD. This company's declared SIC number is 96090 and has the NACE code: Other service activities not elsewhere classified. Teensy Wonders Ltd released its account information for the financial year up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-05-23.

For the following business, the full extent of director's duties have so far been performed by Stojanka P. who was appointed in 2013 in May. The business had been presided over by Ilija B. up until Fri, 31st Mar 2023. In order to find professional help with legal documentation, this particular business has been utilizing the skills of Ilija B. as a secretary since the appointment on Fri, 31st Mar 2023.

Stojanka P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-2 265	1 475	1 876	1 026

Balance Sheet
Cash Bank On Hand							79 953	121 089	183 518	20 485
Current Assets	6 920	26 939	23 276	15 816	48 252	56 961	86 903	131 883	187 624	231 136
Debtors	601	475	1 122	2 081			6 950	10 794	4 106	210 651
Net Assets Liabilities				1 026	16 442	12 543	30 058	62 926	104 183	147 207
Other Debtors							914	5 908	927	207 000
Property Plant Equipment							1 149	862	1 502	1 126
Cash Bank In Hand	6 319	26 464	22 154	13 735
Intangible Fixed Assets				11 200
Net Assets Liabilities Including Pension Asset Liability	-2 265	1 475	1 876	1 026
Tangible Fixed Assets	13 500	10 125	7 032	4 149

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 365	1 375	1 776	926
Shareholder Funds	-2 265	1 475	1 876	1 026

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							11 200	14 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment							16 566	16 853	17 354	17 730
Average Number Employees During Period						14	13	14	13	14
Bank Borrowings Overdrafts								24 500	18 868	13 044
Creditors				29 778	41 363	50 883	60 576	24 500	18 868	13 044
Dividends Paid On Shares							2 800
Fixed Assets	13 500	10 125	7 032	15 349	9 824	6 668	3 949	862
Increase From Amortisation Charge For Year Intangible Assets								2 800
Increase From Depreciation Charge For Year Property Plant Equipment								287	501	376
Intangible Assets							2 800
Intangible Assets Gross Cost							14 000	14 000	14 000
Net Current Assets Liabilities	-15 765	-8 650	-5 156	-13 962	6 889	6 078	26 327	86 728	121 899	159 339
Other Creditors							45 453	19 678	29 203	41 654
Other Taxation Social Security Payable							15 123	19 977	21 332	20 288
Prepayments Accrued Income									927	1 163
Property Plant Equipment Gross Cost							17 715	17 715	18 856
Provisions For Liabilities Balance Sheet Subtotal				361	271	203	218	164	350	214
Total Additions Including From Business Combinations Property Plant Equipment									1 141
Total Assets Less Current Liabilities	-2 265	1 475	1 876	1 387	16 713	12 746	30 276	87 590	123 401	160 465
Trade Creditors Trade Payables									176	3 466
Trade Debtors Trade Receivables							6 036	4 886	3 179	2 488
Creditors Due Within One Year	22 685	35 589	28 432	29 778
Intangible Fixed Assets Additions				14 000
Intangible Fixed Assets Aggregate Amortisation Impairment				2 800
Intangible Fixed Assets Amortisation Charged In Period				2 800
Intangible Fixed Assets Cost Or Valuation				14 000
Number Shares Allotted	100	100		100
Par Value Share	1	1		1
Provisions For Liabilities Charges				361
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	17 250
Tangible Fixed Assets Cost Or Valuation	17 250	17 250	17 250	17 250
Tangible Fixed Assets Depreciation	3 750	7 125	10 218	13 101
Tangible Fixed Assets Depreciation Charged In Period	3 750	3 375		2 883

Company staff

Ilija B.

Role: Secretary

Appointed: 31 March 2023

Latest update: 12 January 2024

Stojanka P.

Role: Director

Appointed: 23 May 2013

Latest update: 12 January 2024

People with significant control

Stojanka P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-05-23
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 January 2015
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 24 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Teensy Wonders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ilija B.

Stojanka P.

Ilija B.

People with significant control

Stojanka P.

Accounts Documents

Company filings

Filing category

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