Tempor Limited in Hove, BN3 5DE

Description

Data updated on: 01-11-2023

06376852 is the reg. no. of Tempor Limited. It was registered as a Private Limited Company on Thursday 20th September 2007. It has been present in this business for 17 years. This company may be found at 74 Pembroke Crescent in Hove. The main office's postal code assigned to this address is BN3 5DE. The firm's SIC code is 62020 which means Information technology consultancy activities. The company's most recent accounts describe the period up to 2022-10-31 and the most recent annual confirmation statement was submitted on 2023-09-01.

Bernard H. is the firm's only managing director, who was assigned to lead the company seventeen years ago. Since Monday 1st October 2007 Kristina H., had been managing the business up until the resignation in 2009. In order to provide support to the directors, this particular business has been utilizing the skillset of Bernard H. as a secretary for the last seventeen years.

Executives who control the firm include: Bernard H. owns over 1/2 to 3/4 of company shares . Nina H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-29	2013-09-29	2013-09-30	2014-09-28	2015-09-28	2016-09-28	2017-09-28	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 630	13 713	12 942	12 942	-5 222	-14 531	473

Balance Sheet
Current Assets	70 228	38 668	20 210	20 210	9 049	8 967	49 352	102 325	20 490	53 773	43 346	8 366
Cash Bank On Hand								61 622	9 037	42 320	31 719	8 366	22 097
Debtors	17 430	14 890	20 000	20 000	7 683	8 271	29 213	40 703	11 453	11 453	11 627
Property Plant Equipment								157	118	13 259	9 737	5 000	665
Cash Bank In Hand	52 798	23 778	210	210	1 366	696	20 139
Net Assets Liabilities Including Pension Asset Liability	44 630	13 713	12 942	12 942	-5 222	-14 531	473
Tangible Fixed Assets	983	662	496	496	372	279	209

Capital & Reserves
Called Up Share Capital	2	50	50	50	50	50	50
Profit Loss Account Reserve	44 628	13 663	12 892	12 892	-5 272	-14 581	423
Shareholder Funds	44 630	13 713	12 942	12 942	-5 222	-14 531	473

Other Financial Data
Total Fixed Assets Cost Or Valuation	2 020	2 020	2 020	2 020	2 020	2 020	2 020
Total Fixed Assets Depreciation	1 037	1 358	1 524	1 524	1 648	1 741	1 811
Total Fixed Assets Depreciation Charge In Period		321		166	124	93	70
Accrued Liabilities Not Expressed Within Creditors Subtotal							750	800
Creditors							48 338	82 783	19 571	32 563	38 169	54 826	26 706
Fixed Assets	983	662	496	496	372	279	209	157			9 737	16 453	12 118
Net Current Assets Liabilities	43 647	13 051	12 446	12 446	-5 594	-14 810	264	19 542	919	21 210	5 177	-46 460	-4 609
Total Assets Less Current Liabilities	44 630	13 713	12 942	12 942	-5 222	-14 531	473	19 699	1 037	34 469	14 914	-30 007	7 509
Advances Credits Directors						22 525	36 622	47 014
Advances Credits Made In Period Directors							45 490
Advances Credits Repaid In Period Directors							59 587
Accumulated Depreciation Impairment Property Plant Equipment								1 863	1 902	6 335	11 071	15 808	21 141
Average Number Employees During Period								2	2	2	2	2	2
Increase From Depreciation Charge For Year Property Plant Equipment									39	4 433	4 736	4 737	5 333
Property Plant Equipment Gross Cost								2 020	2 020	19 594	20 808	20 808	21 806
Total Additions Including From Business Combinations Property Plant Equipment										17 574	1 214		998
Investments Fixed Assets												11 453	11 453
Creditors Due Within One Year Total Current Liabilities	26 581	25 617	7 764	7 764	14 643	23 777	49 088
Tangible Fixed Assets Cost Or Valuation	2 020	2 020	2 020	2 020	2 020	2 020	2 020
Tangible Fixed Assets Depreciation	1 037	1 358	1 524	1 524	1 648	1 741	1 811
Tangible Fixed Assets Depreciation Charge For Period		321		166	124	93	70