Tfc Tottenham Limited in London, N17 0AE

Description

Data updated on: 01-11-2023

2000 signifies the start of Tfc Tottenham Limited, a firm registered at 678-682 High Road, in London. That would make 24 years Tfc Tottenham has been on the market, as the company was registered on 2000-07-04. The company's registered no. is 04026726 and the postal code is N17 0AE. It 's been twenty one years since Tfc Tottenham Limited is no longer featured under the name Mostar. The firm's registered with SIC code 68209 : Other letting and operating of own or leased real estate. The most recent financial reports cover the period up to 2022/03/31 and the most recent confirmation statement was submitted on 2023/09/05.

Regarding the following limited company, all of director's assignments have so far been done by Kemal U. who was assigned this position in 2001. For 4 years Mehmet U., had been managing this specific limited company till the resignation on 2008-03-11. Additionally another director, including Huseyin U. quit in October 2017.

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

Previous company's names
Tfc Tottenham Limited 2003-09-29
Mostar Limited 2000-07-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-06-30	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	206 630	236 698	299 034	370 988	392 780

Balance Sheet
Cash Bank On Hand						217	30 670	15 898	236 777	165 950	35 339	85 946
Current Assets	231 469	181 524	185 503	286 277	265 406	212 851	85 527	73 774	499 383	385 258	409 747	460 824
Debtors	40 949	46 783	45 248	74 814	114 401	212 634	54 857	57 876	262 606	219 308	374 408	374 878
Net Assets Liabilities						276 563	270 237	351 209	424 851	520 133	628 245	722 151
Property Plant Equipment						1 438 466	1 427 798	1 458 740	1 665 207	1 953 381	1 947 812	1 943 079
Cash Bank In Hand	57 635		25 435	102 863	48 522
Net Assets Liabilities Including Pension Asset Liability	206 630	236 698	299 034	370 988	392 780
Stocks Inventory	132 885	134 741	114 820	108 600	102 483
Tangible Fixed Assets	1 029 350	1 012 310	998 451	1 133 447	1 413 342

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	206 530	236 598	298 934	370 888	392 680
Shareholder Funds	206 630	236 698	299 034	370 988	392 780

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						296 743	307 411	316 479	324 187	330 738	336 307	341 040
Average Number Employees During Period						22	1	1	1	1	1	1
Comprehensive Income Expense						-18 217	103 674	120 972	73 642	95 282	108 112	93 906
Creditors						145 008	39 920	66 532	59 747	86 815	70 920	105 703
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15
Dividends Paid						98 000	110 000	40 000
Fixed Assets	1 029 350	1 012 310	998 451	1 133 447	1 413 342	1 438 466	1 427 798	1 458 740	1 665 207	1 953 381	1 947 812	1 943 079
Income Expense Recognised Directly In Equity						-98 000	-110 000	-40 000
Increase From Depreciation Charge For Year Property Plant Equipment							10 668	9 068	7 708	6 551	5 569	4 733
Investment Property Fair Value Model											1 916 257
Net Current Assets Liabilities	-17 963	-37 050	-19 454	15 841	28 714	67 843	45 607	7 242	439 636	298 443	338 827	355 121
Pension Other Post-employment Benefit Costs Other Pension Costs							134
Profit Loss						-18 217	103 674	120 972	73 642	95 282	108 112	93 906
Property Plant Equipment Gross Cost							1 735 209	1 775 219	1 989 394	2 284 119	2 284 119	2 284 119
Rental Leasing Income											267 077	312 604
Staff Costs Employee Benefits Expense						243 796	19 904
Total Additions Including From Business Combinations Property Plant Equipment										294 725
Total Assets Less Current Liabilities	1 011 387	975 260	978 997	1 149 288	1 442 056	1 506 309	1 473 405	1 465 982	2 104 843	2 251 824	2 286 639	2 298 200
Wages Salaries						243 796	19 770				9 345	9 345
Creditors Due After One Year	804 757	738 562	679 963	778 300	1 049 276
Creditors Due Within One Year	249 432	218 574	204 957	270 436	236 692
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions		314		151 473	294 293
Tangible Fixed Assets Cost Or Valuation	1 243 406	1 243 720	1 251 769	1 403 242	1 697 535
Tangible Fixed Assets Depreciation	214 056	231 410	253 318	269 795	284 193
Tangible Fixed Assets Depreciation Charged In Period		17 354		16 477	14 398