Temah Consulting Limited in Bishops Stortford, CM23 2LY

Description

Data updated on: 01-11-2023

Temah Consulting Limited with Companies House Reg No. 07917799 has been on the market for 12 years. The Private Limited Company can be found at C/o Cemer Associates, 9 Church Street, Bishops Stortford and company's post code is CM23 2LY. The company's registered with SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2023-01-31 is the last time the accounts were filed.

Within this particular firm, a variety of director's obligations have so far been fulfilled by Amma S. who was formally appointed in 2012.

Amma S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 523	7 325	14 657	431	7 426

Balance Sheet
Current Assets	3 062	28 164	43 769	19 550	65 538	88 960	115 097	144 190	152 917	94 443	73 123
Net Assets Liabilities					53 538	60 460	66 775	110 182	100 829	46 814	32 300
Cash Bank In Hand	3 062	28 164	33 629	19 550	48 044
Debtors	6 930	40 300	10 140		17 494
Intangible Fixed Assets	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	2 523	7 325	14 657	431	7 426
Tangible Fixed Assets	1 061	531

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 423	30 524	14 557	331
Shareholder Funds	2 523	7 325	14 657	431	7 426

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors					12 000	28 500	49 460	34 586	52 088	1 629	2 490
Fixed Assets	11 061	5 531					1 138	578
Net Current Assets Liabilities	-8 538	25 090	14 657	431	7 426	48 145	65 537	109 604	100 829	92 814	70 633
Total Assets Less Current Liabilities	18 960	7 325	14 657	431	7 426	60 460	66 775	110 182	100 829	92 814	70 633
Creditors Due After One Year	12 860
Creditors Due Within One Year	11 600	26 370	29 112	19 119	58 112
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 666	10 000	15 000
Intangible Fixed Assets Amortisation Charged In Period	3 666	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000
Tangible Fixed Assets Additions	3 500
Tangible Fixed Assets Cost Or Valuation	3 500	1 588	1 588
Tangible Fixed Assets Depreciation	527	1 054	1 588
Tangible Fixed Assets Depreciation Charged In Period	1 166	530	534

Company staff

Amma S.

Role: Director

Appointed: 20 January 2012

Latest update: 25 January 2024

People with significant control

Amma S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 20 October 2013
Start Date For Period Covered By Report	2012-01-20
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	20 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 31 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	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 30 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 30 October 2017
Date Approval Accounts	30 October 2017

Temah Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amma S.

People with significant control

Amma S.

Accounts Documents

Company filings

Filing category

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