Tommy's & Seb Limited in London, N8 0JG

Description

Data updated on: 01-11-2023

The company named Tommy's & Seb was registered on 2016-10-28 as a Private Limited Company. The enterprise's registered office could be reached at London on 40 Willoughby Road. If you need to reach the business by mail, the post code is N8 0JG. The office reg. no. for Tommy's & Seb Limited is 10451320. The enterprise's declared SIC number is 96090, that means Other service activities not elsewhere classified. Sun, 31st Oct 2021 is the last time when the company accounts were filed.

This company has a solitary managing director at present supervising the following business, specifically Muhtesem B. who's been performing the director's tasks since 2016-10-28.

Muhtesem B. 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	2019-10-31	2020-10-31	2021-10-31
Currency

Balance Sheet
Cash Bank On Hand	3 789	13 574	33 237
Current Assets	53 200	59 324	34 877
Debtors	45 000	45 000
Net Assets Liabilities	-487	-68 609	-68 928
Other Debtors	45 000	45 000
Property Plant Equipment	38 853	36 550	34 592
Total Inventories	4 411	750	1 640

Other Financial Data
Version Production Software		2 022	2 023
Accrued Liabilities	1 250	1 250	1 687
Accumulated Depreciation Impairment Property Plant Equipment	9 647	11 950	13 908
Average Number Employees During Period	4	10	10
Bank Borrowings		50 000	35 040
Bank Borrowings Overdrafts			11 220
Creditors	242 540	264 483	253 357
Fixed Assets	188 853	186 550	184 592
Increase From Depreciation Charge For Year Property Plant Equipment		2 303	1 958
Intangible Assets	150 000	150 000	150 000
Intangible Assets Gross Cost	150 000	150 000	150 000
Loans From Directors	241 290	263 233	225 700
Net Current Assets Liabilities	-189 340	-205 159	-218 480
Nominal Value Allotted Share Capital	1	1	1
Number Shares Allotted		1	1
Par Value Share		1	1
Property Plant Equipment Gross Cost	48 500	48 500	48 500
Total Assets Less Current Liabilities	-487	-18 609	-33 888
Trade Creditors Trade Payables			14 750

Company staff

Muhtesem B.

Role: Director

Appointed: 28 October 2016

Latest update: 9 March 2024

People with significant control

Muhtesem B.

Notified on 28 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	10 November 2022
Confirmation statement last made up date	27 October 2021

Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021

Tommy's & Seb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhtesem B.

People with significant control

Muhtesem B.

Accounts Documents

Company filings

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