Tyamen Limited in Wembley, HA0 3PP

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Tyamen Limited. The firm was started 31 years ago and was registered under 02829128 as its registration number. This headquarters of the company is located in Wembley. You can reach them at 15 Oldborough Road. The enterprise's SIC and NACE codes are 74209 : Photographic activities not elsewhere classified. The firm's most recent financial reports describe the period up to 2022/08/31 and the most current annual confirmation statement was released on 2023/06/22.

The following business owes its well established position on the market and constant improvement to exactly two directors, specifically Jayprakash M. and Bharat M., who have been in the company since 1993.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	4 731	4 046	2 598	1 783	898	2 782

Balance Sheet
Cash Bank In Hand	202	354	513	1 992	20 044	5 700
Cash Bank On Hand						5 700	2 268	1 829	1 986	12 582	8 422	5 888	9 611
Current Assets	24 053	18 455	12 894	17 426	42 282	29 606	29 569	31 311	32 786	36 162	33 769	27 152	9 611
Debtors	9 942	3 843	3 853	10 158	15 630	17 548	19 793	21 797	23 472	18 115	19 771	15 499
Net Assets Liabilities						2 782	-1 757		-1 659	-1 216	-5 350	-11 267	-17 339
Net Assets Liabilities Including Pension Asset Liability	4 731	4 046	2 598		898	2 782
Other Debtors						12 624	289	20 290	22 128	18 115	19 771	15 499
Property Plant Equipment						16 277	13 836	11 761	9 997	8 498	7 223	6 140	1
Stocks Inventory	13 909	14 258	8 528	5 276	6 608	6 358
Tangible Fixed Assets	31 473	30 786	26 146	22 269	18 929	16 277
Total Inventories						6 358	7 508	7 685	7 328	5 465	5 576	5 765

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 729	4 044	2 596	1 781	896	2 780
Shareholder Funds	4 731	4 046	2 598	1 783	898	2 782

Other Financial Data
Accrued Liabilities Deferred Income						1 310	1 335
Accumulated Depreciation Impairment Property Plant Equipment						237 331	239 772	241 847	243 611	245 110	246 385	247 468	3 951
Average Number Employees During Period							3	3	3	3	2	2	2
Bank Borrowings Overdrafts						7 038				17 585	12 928	9 579	5 984
Corporation Tax Payable						844
Creditors						7 038	45 162	43 876	44 442	17 585	12 928	9 579	5 984
Creditors Due After One Year						7 038
Creditors Due Within One Year	50 795	45 195	36 442	37 912	60 313	36 063
Disposals Decrease In Depreciation Impairment Property Plant Equipment													243 517
Disposals Property Plant Equipment													249 656
Increase From Depreciation Charge For Year Property Plant Equipment							2 441	2 075	1 764	1 499	1 275	1 083
Merchandise						6 358	7 508
Net Current Assets Liabilities	-26 742	-26 740	-23 548	-20 486	-18 031	-6 457	-15 593	-12 565	-11 656	7 871	355	-7 828	-11 356
Number Shares Allotted		2		2	2	2
Other Creditors						5 500	40 584	38 600	41 086	16 163	16 015	16 040	1 919
Other Taxation Social Security Payable							991	602	541	663	1 682	1 819	1 679
Par Value Share		1		1	1	1
Prepayments Accrued Income						2 167	2 167
Property Plant Equipment Gross Cost						253 608	253 608	253 608	253 608	253 608	253 608	253 608	3 952
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		5 025	324	300		220
Tangible Fixed Assets Cost Or Valuation	247 739	252 764	253 088	253 388	253 388	253 608
Tangible Fixed Assets Depreciation	216 266	221 978	226 942	231 119	234 459	237 331
Tangible Fixed Assets Depreciation Charged In Period		5 712	4 964	4 177	3 340	2 872
Total Assets Less Current Liabilities	4 731	4 046	2 598	1 783	898	9 820	-1 757	-804	-1 659	16 369	7 578	-1 688	-11 355
Trade Creditors Trade Payables						1 942	3 587	4 674	2 815	11 465	11 972	13 376	13 624
Trade Debtors Trade Receivables						2 757	1 444	1 507	1 344
Fixed Assets	31 473	30 786	26 146