Tumbellina Enterprise Limited in Bristol, BS8 3US

Description

Data updated on: 01-11-2023

Tumbellina Enterprise Limited may be contacted at The Old Dairy, Ashton Hill Farm Weston Road, Failand in Bristol. The company's postal code is BS8 3US. Tumbellina Enterprise has been active on the British market since the firm was registered on 2011-02-03. The company's Companies House Reg No. is 07515462. The firm's Standard Industrial Classification Code is 93290 - Other amusement and recreation activities n.e.c.. Its latest financial reports were submitted for the period up to 31st March 2023 and the latest confirmation statement was released on 3rd February 2023.

Right now, this particular business has just one director: Furlong R., who was designated to this position on 2011-02-03.

Rachel F. 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	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 442	1 832	2 069	576	654

Balance Sheet
Current Assets		11 515	5 564	7 515	11 582	18 270	19 811	21 731	15 418	10 146	15 410	13 361
Net Assets Liabilities					654	148	8 537	13 638	11 009	1 159	-6 106	-48
Cash Bank In Hand		1 597	5 564	2 710	9 144
Debtors		9 918		4 805	2 438
Tangible Fixed Assets	1 890	1 417	1 062	850	3 882
Net Assets Liabilities Including Pension Asset Liability	-1 442			576	654

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-2 442	832	1 069	-424	-346
Shareholder Funds	-1 442	1 832	2 069	576	654

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-469	-648	-684	-684
Average Number Employees During Period								1	1	1	1	1
Creditors					14 810	21 228	19 673	14 813	9 316	10 000	9 761	7 130
Depreciation Amortisation Expense					970	776
Fixed Assets	1 890			850	3 882	3 106	8 399	6 720	5 376	4 301	3 441	2 752
Net Current Assets Liabilities	-3 332	415	1 007	-274	-3 228	-2 958	138	6 918	6 102	7 506	898	5 014
Other Operating Income Format2					3	3
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											594
Profit Loss					20 078	-506
Profit Loss On Ordinary Activities Before Tax					24 717	-439
Raw Materials Consumables Used					162 104	61 049
Staff Costs Employee Benefits Expense					19 672	15 347
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 639	67
Total Assets Less Current Liabilities	-1 442	1 832	2 069	576				13 638	11 478	11 807	4 339	7 766
Turnover Revenue					215 519	83 876
Creditors Due Within One Year	3 332	11 100	4 557	7 789	14 810
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	2 520	2 520	2 520
Tangible Fixed Assets Depreciation	630	1 103	1 458	1 670
Tangible Fixed Assets Depreciation Charged In Period		473	355	212
Creditors Due Within One Year Total Current Liabilities	3 332
Tangible Fixed Assets Additions	2 520
Tangible Fixed Assets Depreciation Charge For Period	630

Company staff

Furlong R.

Role: Director

Appointed: 03 February 2011

Latest update: 14 February 2024

People with significant control

Rachel F.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts 2 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 June 2014
Annual Accounts 2 April 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 April 2015

Tumbellina Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Furlong R.

People with significant control

Rachel F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

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HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

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Tumbellina Enterprise Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Furlong R.

People with significant control

Rachel F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015