Founded in 2016, Tempfair, classified under reg no. 09975968 is an active company. Currently registered at 1st Floor, 1-3 SE1 0DW, London the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022. Since Thu, 8th Dec 2016 Tempfair Limited is no longer carrying the name Temptastic.
The firm has 4 directors, namely Michael W., Oliver P. and Benjamin C. and others. Of them, Dominic P. has been with the company the longest, being appointed on 28 January 2016 and Michael W. has been with the company for the least time - from 2 December 2019. As of 11 May 2024, there were 2 ex directors - Sung C., David H. and others listed below. There were no ex secretaries.
Office Address | 1st Floor, 1-3 |
Office Address2 | Silex Street |
Town | London |
Post code | SE1 0DW |
Country of origin | United Kingdom |
Registration Number | 09975968 |
Date of Incorporation | Thu, 28th Jan 2016 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Dominic P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dominic P.
Notified on | 6 April 2016 |
Ceased on | 4 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Temptastic | December 8, 2016 |
Profit & Loss | |||||||
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Accounts Information Date | 2017-01-31 | 2018-01-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 48 513 | 282 330 | 134 211 | 108 628 | 3 277 367 | 899 830 | 203 070 |
Current Assets | 51 833 | 436 142 | 440 134 | 403 980 | 3 429 692 | 1 541 134 | 474 760 |
Debtors | 3 320 | 153 812 | 305 923 | 295 352 | 152 325 | 641 304 | 271 690 |
Net Assets Liabilities | 31 347 | 436 627 | 642 119 | 796 708 | 4 154 892 | ||
Other Debtors | 3 320 | 28 762 | 9 158 | 4 424 | 202 684 | ||
Property Plant Equipment | 4 158 | 13 689 | 25 542 | 47 637 | 23 186 | 20 269 | |
Other | |||||||
Version Production Software | 1 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 19 519 | 94 402 | 293 578 | 678 459 | 1 239 164 | 1 946 412 | |
Accumulated Depreciation Impairment Property Plant Equipment | 399 | 3 796 | 15 066 | 46 416 | 55 581 | 66 690 | |
Additions Other Than Through Business Combinations Intangible Assets | 472 386 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 23 124 | ||||||
Average Number Employees During Period | 1 | 5 | 10 | 27 | 31 | 36 | 33 |
Creditors | 20 486 | 106 439 | 84 994 | 179 314 | 213 796 | 176 698 | 191 418 |
Deferred Tax Asset Debtors | 9 030 | ||||||
Dividends Paid On Shares | 549 101 | ||||||
Fixed Assets | 107 721 | 289 580 | 588 273 | 938 996 | 1 010 771 | 1 131 987 | |
Increase From Amortisation Charge For Year Intangible Assets | 19 519 | 74 883 | 199 176 | 384 881 | 560 705 | 707 248 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 399 | 3 478 | 11 270 | 31 350 | 9 938 | 14 130 | |
Intangible Assets | 103 563 | 275 891 | 549 101 | 891 359 | 987 585 | 1 111 718 | |
Intangible Assets Gross Cost | 123 082 | 370 293 | 842 679 | 1 569 818 | 2 226 749 | 3 058 130 | |
Investments | 13 630 | ||||||
Investments Fixed Assets | 13 630 | ||||||
Loans To Group Undertakings | 13 630 | ||||||
Net Current Assets Liabilities | 31 347 | 329 703 | 355 140 | 224 666 | 3 215 896 | 1 364 436 | 283 342 |
Other Creditors | 1 013 | 8 625 | 43 191 | ||||
Other Taxation Social Security Payable | 782 | 113 724 | 54 262 | 57 558 | 48 793 | ||
Property Plant Equipment Gross Cost | 4 557 | 17 485 | 40 608 | 94 053 | 78 767 | 86 959 | |
Provisions For Liabilities Balance Sheet Subtotal | 797 | 2 601 | 2 601 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 557 | 13 345 | 53 445 | 10 258 | 16 204 | ||
Total Assets Less Current Liabilities | 31 347 | 437 424 | 644 720 | 799 309 | 4 154 892 | 2 375 207 | 1 415 329 |
Trade Creditors Trade Payables | 18 691 | 56 965 | 103 723 | 8 940 | 43 774 | ||
Trade Debtors Trade Receivables | 266 590 | 108 530 | 605 904 | ||||
Amounts Owed By Group Undertakings | 3 441 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 81 | 773 | 3 021 | ||||
Disposals Property Plant Equipment | 417 | 25 544 | 8 012 | ||||
Percentage Class Share Held In Subsidiary | 100 | 100 | |||||
Total Additions Including From Business Combinations Intangible Assets | 123 082 | 247 211 | 656 931 | 831 381 | |||
Accrued Liabilities Deferred Income | 43 191 | 52 620 | 45 050 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 000 | 60 000 | |||||
Prepayments Accrued Income | 25 532 | 22 876 | 48 635 |
Type | Category | Free download | |
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SH01 |
Capital declared on Tue, 16th Jan 2024: 4358.63 GBP filed on: 27th, February 2024 |
capital | Free Download (3 pages) |
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