Tots & Teens Limited in Harrow, HA1 2EN

Description

Data updated on: 01-11-2023

02093473 is a registration number of Tots & Teens Limited. This firm was registered as a Private Limited Company on 1987/01/27. This firm has been active on the British market for the last thirty seven years. This company may be contacted at Richfields, Suite 3 Congress House 14 Lyon Road in Harrow. The postal code assigned to this address is HA1 2EN. The firm's principal business activity number is 46160 and their NACE code stands for Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. The company's most recent annual accounts were submitted for the period up to 2022-11-30 and the most current annual confirmation statement was released on 2022-10-26.

Prabha M. and Joginder M. are the firm's directors and have been monitoring progress towards achieving the objectives and policies since 1991/10/26. In order to support the directors in their duties, this company has been utilizing the expertise of Aditi K. as a secretary since May 1993.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-207 613	-217 247	-223 061	-230 778	-230 778	-230 778

Balance Sheet
Cash Bank On Hand						3 268	3 268
Current Assets	13 818	13 814	10 311	11 445	11 445	11 445	11 447	11 447	11 447	11 447	11 447	11 447
Debtors	599	488	166	677	677	677	679
Net Assets Liabilities						-230 776	-230 776	-230 776	-230 776	-230 776	-230 776
Other Debtors						677	677
Property Plant Equipment						23 607	23 607
Total Inventories						7 500	7 500
Cash Bank In Hand	5 719	5 826	2 645	3 268	3 268	3 268
Net Assets Liabilities Including Pension Asset Liability				-230 778	-230 778	-230 778
Stocks Inventory	7 500	7 500	7 500	7 500	7 500	7 500
Tangible Fixed Assets	18 111	18 390	19 639	23 607	23 607	23 607

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	-257 613	-267 247	-273 061	-280 778	-280 778	-280 778
Shareholder Funds	-207 613	-217 247	-223 061	-230 778	-230 778	-230 778

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						84 261
Average Number Employees During Period									2	2	2	2
Creditors						205 000	205 000	205 000	205 000	205 000	205 000	205 000
Fixed Assets							23 607	23 607	23 607	23 607	23 607	23 607
Net Current Assets Liabilities	20 724	30 637	37 700	-49 385	-49 385	-49 385	-49 383	-49 383	-49 383	-49 383	-49 383
Number Shares Issued Fully Paid							50 000
Other Creditors						205 000	205 000
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						107 868
Total Assets Less Current Liabilities	2 613	12 247	-18 061	-25 778	-25 778	-25 778	-25 776	-25 776	-25 776	-25 776	-25 776
Trade Creditors Trade Payables						5 112	5 112
Trade Debtors Trade Receivables						2	2
Creditors Due After One Year	205 000	205 000	205 000	205 000	205 000	205 000
Creditors Due Within One Year	34 542	44 451	48 011	60 830	60 830	60 830
Number Shares Allotted		50 000	50 000	50 000	50 000	50 000
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000	50 000	50 000

Company staff

Prabha M.

Role: Director

Latest update: 6 February 2024

Aditi K.

Role: Secretary

Appointed: 10 May 1993

Latest update: 6 February 2024

Joginder M.

Role: Director

Appointed: 26 October 1991

Latest update: 6 February 2024

People with significant control

Joginder M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Joginder M.

Notified on 26 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	19 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 25 August 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 August 2017
Annual Accounts 15 August 2014
Date Approval Accounts	15 August 2014
Annual Accounts 12 August 2015
Date Approval Accounts	12 August 2015
Annual Accounts 18 July 2016
Date Approval Accounts	18 July 2016

Tots & Teens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prabha M.

Aditi K.

Joginder M.

Prabha M.

People with significant control

Joginder M.

Accounts Documents

Company filings

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