Taiyeshae House Limited is a private limited company situated at Flat 60 Ashview Apartments Woodberry Grove, Katherine Close, London N4 1FN. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-07-27, this 6-year-old company is run by 1 director.
Director Adenike O., appointed on 27 July 2017.
The company is classified as "video production activities" (SIC: 59112).
The latest confirmation statement was filed on 2023-07-26 and the date for the next filing is 2024-08-09. Moreover, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | Flat 60 Ashview Apartments Woodberry Grove |
Office Address2 | Katherine Close |
Town | London |
Post code | N4 1FN |
Country of origin | United Kingdom |
Registration Number | 10886570 |
Date of Incorporation | Thu, 27th Jul 2017 |
Industry | Video production activities |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (40 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Adenike O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adenike O.
Notified on | 27 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 20 149 | 11 720 | 11 983 | 5 947 | 15 767 | 5 062 |
Current Assets | 11 983 | 5 947 | 15 767 | 5 062 | ||
Net Assets Liabilities | 17 197 | 10 803 | 9 078 | 366 | ||
Property Plant Equipment | 4 406 | 10 617 | 8 234 | 7 887 | 9 461 | 7 040 |
Other | ||||||
Description Principal Activities | 59 112 | 59 112 | 59 112 | |||
Accrued Liabilities Deferred Income | 894 | 894 | 1 092 | 983 | 1 343 | 1 404 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 291 | 6 172 | 9 196 | 12 595 | 16 836 | |
Amounts Owed To Related Parties | 197 | 802 | 7 818 | 6 145 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 13 808 | 2 753 | 3 020 | 3 031 | 16 150 | 11 736 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 83 | |||||
Disposals Property Plant Equipment | 428 | |||||
Dividends Paid | 7 250 | 12 000 | ||||
Fixed Assets | 8 235 | 7 887 | 9 461 | 7 040 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 291 | 2 881 | 3 024 | 3 482 | 4 241 | |
Net Current Assets Liabilities | 6 341 | 8 967 | 8 963 | 2 916 | -383 | -6 674 |
Property Plant Equipment Gross Cost | 4 406 | 13 908 | 14 406 | 17 083 | 22 056 | 23 876 |
Taxation Social Security Payable | 1 732 | 1 246 | 6 989 | 4 187 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 406 | 9 502 | 498 | 2 677 | 5 401 | 1 820 |
Total Assets Less Current Liabilities | 10 747 | 19 584 | 17 197 | 10 803 | 9 078 | 366 |
Useful Life Property Plant Equipment Years | 5 | 5 | 5 | |||
Advances Credits Directors | -7 817 | -6 145 | ||||
Advances Credits Made In Period Directors | 38 729 | 38 387 | ||||
Advances Credits Repaid In Period Directors | 45 744 | 36 715 | ||||
Amount Specific Advance Or Credit Directors | 10 183 | 69 | -7 817 | -6 145 | ||
Amount Specific Advance Or Credit Made In Period Directors | 6 600 | 37 081 | 38 729 | 38 387 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 250 | 26 967 | 45 744 | 36 715 | ||
Corporation Tax Payable | 2 731 | 1 789 | ||||
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 964 | 1 288 | ||||
Other Taxation Social Security Payable | 1 789 | 1 732 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
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CH01 |
On 2024/03/19 director's details were changed filed on: 20th, March 2024 |
officers | Free Download (2 pages) |
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