Tpa Enterprises Ltd in Ilford, IG1 3LA

Description

Data updated on: 01-11-2023

The firm operates as Tpa Enterprises Ltd. It was established 8 years ago and was registered with 10176469 as its reg. no. The headquarters of this firm is situated in Ilford. You may find it at 1 Exeter Gardens. This business's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. 2022-05-31 is the last time company accounts were reported.

Currently, this company is the workplace of 1 director: Ahsan S., who was assigned this position in May 2016. Moreover, the managing director's tasks are supported by a secretary - Sarah S., who was chosen by this company in 2016.

Ahsan S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-19 362

Balance Sheet
Cash Bank On Hand	22 140	15 611	21 751		631		7
Current Assets	11 140	15 611	21 752	1	11 492
Debtors	20 000		1	1	10 861
Net Assets Liabilities				10 313	-15 622	-22 438	7
Other Debtors	20 000				10 860
Property Plant Equipment	3 520	2 816	10 373	28 608	22 886	18 308
Cash Bank In Hand	11 140
Net Assets Liabilities Including Pension Asset Liability	-19 362
Tangible Fixed Assets	3 520

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-19 364
Shareholder Funds	-19 362

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		704	3 297	10 450	16 172	20 750
Average Number Employees During Period			2	2
Bank Borrowings Overdrafts					50 000	40 493
Corporation Tax Payable	19 353	10 757	8 020	5 957
Creditors	34 179	17 290	13 445	18 296	50 000	40 493
Increase From Depreciation Charge For Year Property Plant Equipment		704	2 593	7 153	5 722	4 578
Net Current Assets Liabilities	-22 882	-1 679	8 307	-18 295	11 492	-253	7
Number Shares Issued Fully Paid		2
Other Creditors	8 997	840	840	7 348		250
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 750
Other Disposals Property Plant Equipment							39 058
Other Taxation Social Security Payable	5 829	5 693	4 585	4 991
Par Value Share	1	1
Property Plant Equipment Gross Cost	3 520	3 520	13 670	39 058	39 058	39 058
Total Additions Including From Business Combinations Property Plant Equipment			10 150	25 388
Total Assets Less Current Liabilities	-19 362	1 137	18 680	10 313	34 378	18 055	7
Trade Debtors Trade Receivables			1	1	1
Creditors Due Within One Year	34 022
Fixed Assets	3 520
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	3 520
Tangible Fixed Assets Cost Or Valuation	3 520

Company staff

Sarah S.

Role: Secretary

Appointed: 12 May 2016

Latest update: 27 December 2023

Ahsan S.

Role: Director

Appointed: 12 May 2016

Latest update: 27 December 2023

People with significant control

Ahsan S.

Notified on 2 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2016-05-12
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Tpa Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

Ahsan S.

People with significant control

Ahsan S.

Accounts Documents

Company filings

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