Telly4u Limited in York, YO30 4WG

Description

Data updated on: 01-11-2023

Telly4u is a business situated at YO30 4WG York at Lawrence House. This company has been operating since 2008 and is registered as reg. no. 06588548. This company has been operating on the UK market for sixteen years now and company official status is active. Founded as Oven Gloves, this company used the business name until 2009, when it got changed to Telly4u Limited. The company's classified under the NACE and SIC code 47990 which means Other retail sale not in stores, stalls or markets. The most recent annual accounts describe the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was submitted on Tue, 9th May 2023.

For the following firm, many of director's duties up till now have been carried out by Gary B. and Suzanne B.. When it comes to these two individuals, Gary B. has supervised firm the longest, having been a vital part of company's Management Board since 6th April 2009. To support the directors in their duties, this specific firm has been utilizing the expertise of Gary B. as a secretary since the appointment on 6th April 2009.

Previous company's names
Telly4u Limited 2009-04-08
Oven Gloves Ltd 2008-05-09

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	6 234	2 131	3 074	469	112

Balance Sheet
Cash Bank In Hand	42 757	5 230	7 651	13 079	18 542
Cash Bank On Hand					18 542	6 133	3 403	4 769
Current Assets	244 279	236 554	230 867	214 733	192 752	170 293	194 468	189 891	138 007	117 757	127 251	136 247
Debtors	197 274	229 119	222 420	201 157	173 686	162 029	188 751	182 814
Net Assets Liabilities								27 171	8 219	8 871	9 455	33 229
Net Assets Liabilities Including Pension Asset Liability	6 234	2 131	3 074
Property Plant Equipment					20 657	15 493	17 377	13 234
Stocks Inventory	4 248	2 205	796	497	524
Tangible Fixed Assets	22 446	27 425	20 569	32 712	20 657
Total Inventories					524	2 131	2 314	2 308

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 134	2 031	2 974	369	12
Shareholder Funds	6 234	2 131	3 074	469	112

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								42 118	36 299	27 310	25 394	28 211
Accumulated Depreciation Impairment Property Plant Equipment					19 560	24 724	24 867	29 277
Average Number Employees During Period						4	4	4	4	3	3	2
Creditors					213 297	182 460	193 241	133 836	37 364	77 814	50 742	39 197
Creditors Due After One Year	90 419	80 000
Creditors Due Within One Year	170 072	181 848	248 362	246 976	213 297
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 648
Disposals Property Plant Equipment							12 474
Fixed Assets								13 234	54 273	38 538	14 905	11 179
Increase From Depreciation Charge For Year Property Plant Equipment						5 164	5 791	4 410
Net Current Assets Liabilities	74 207	73 338	-17 495	-32 243	-20 545	-12 167	1 227	56 055	27 609	75 457	70 686	89 458
Number Shares Allotted		160 002	160 002	100	50
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					40 217	40 217	42 244	42 511
Share Capital Allotted Called Up Paid	100	100	100	100	50
Tangible Fixed Assets Additions		20 787		24 948
Tangible Fixed Assets Cost Or Valuation	45 326	50 314	50 314	59 483	40 217
Tangible Fixed Assets Depreciation	22 880	22 889	29 745	26 771	19 560
Tangible Fixed Assets Depreciation Charged In Period		9 142	6 856	7 437	3 927
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 133		10 411	11 138
Tangible Fixed Assets Disposals		15 799		15 779	19 266
Total Additions Including From Business Combinations Property Plant Equipment							14 501	267
Total Assets Less Current Liabilities	96 653	82 131	3 074	469	112	3 326	18 604	69 289	81 882	113 995	85 591	100 637
Value Shares Allotted	80 000	80 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									477

Company staff

Gary B.

Role: Director

Appointed: 06 April 2009

Latest update: 18 April 2024

Gary B.

Role: Secretary

Appointed: 06 April 2009

Latest update: 18 April 2024

Suzanne B.

Role: Director

Appointed: 06 April 2009

Latest update: 18 April 2024

People with significant control

Executives who have control over the firm are as follows: Gary B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Suzanne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gary B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Suzanne B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less 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 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 15 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	15 May 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 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 2 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Telly4u Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

Gary B.

Suzanne B.

David Newton + Co. Nominees (two) Limited

David Newton + Co. Nominees (one) Limited

People with significant control

Gary B.

Suzanne B.

Accounts Documents

Company filings

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