Temptation Promotions Ltd in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

This firm is known as Temptation Promotions Ltd. This firm was originally established 19 years ago and was registered under 05634283 as its registration number. The registered office of the firm is located in Sidcup. You can contact them at Onega House, 112 Main Road. This business's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. Thursday 30th June 2022 is the last time company accounts were reported.

At the moment, this specific business is governed by a single director: Faizal K., who was appointed on 24th November 2005. The business had been overseen by Gus N. until June 2010.

Faizal K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 710	-6 417	-6 731	-6 731	-6 618	-16 053

Balance Sheet
Debtors		1 000	1 362	1 362	2 762	421
Net Assets Liabilities						-16 053	-28 249	-36 408	-40 709	-49 218	-50 298	-50 298
Property Plant Equipment						297	148
Cash Bank In Hand	4 811				116	0
Current Assets	4 811	1 000	1 362	1 362	2 878	421
Net Assets Liabilities Including Pension Asset Liability	-1 710	-6 417	-6 731	-6 731	-6 618	-16 053
Tangible Fixed Assets					445	297

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-2 710	-7 417	-7 731	-7 731	-7 618	-17 053
Shareholder Funds	-1 710	-6 417	-6 731	-6 731	-6 618	-16 053

Other Financial Data
Total Fixed Assets Cost Or Valuation					4 094	4 094
Total Fixed Assets Depreciation					3 649	3 797
Total Fixed Assets Depreciation Charge In Period						148
Accumulated Depreciation Impairment Property Plant Equipment						3 797	3 946	4 094	4 094
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts							2 310
Creditors						16 772	28 397	36 408	40 709	49 218	50 298	50 298
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 094
Disposals Property Plant Equipment										4 094
Increase From Depreciation Charge For Year Property Plant Equipment							149	148
Net Current Assets Liabilities	-1 710	-6 417	-6 731	-6 731	-7 063	-16 350	-28 397	-36 408	-40 709	-49 218	-50 298	-50 298
Other Creditors							25 518	35 351	40 132	47 824	49 924	49 924
Other Taxation Social Security Payable							569	517	517	374	374	374
Property Plant Equipment Gross Cost							4 094	4 094	4 094
Total Assets Less Current Liabilities	-1 710	-6 417	-6 731	-6 731	-6 618	-16 053	-28 249	-36 408	-40 709	-49 218	-50 298	-50 298
Trade Creditors Trade Payables								540	60	1 020
Creditors Due Within One Year Total Current Liabilities					9 941	16 771
Fixed Assets					445	297
Tangible Fixed Assets Cost Or Valuation					4 094	4 094
Tangible Fixed Assets Depreciation					3 649	3 797
Tangible Fixed Assets Depreciation Charge For Period						148
Creditors Due Within One Year	6 521	7 417	8 093	8 093

Company staff

Faizal K.

Role: Director

Appointed: 24 November 2005

Latest update: 27 January 2024

Faizal K.

Role: Secretary

Appointed: 24 November 2005

Latest update: 27 January 2024

People with significant control

Faizal K.

Notified on 24 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	31 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Temptation Promotions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faizal K.

Faizal K.

Gus N.

Raymond B.

People with significant control

Faizal K.

Accounts Documents

Company filings

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