Tesel Group Ltd is a private limited company located at 7 Bell Yard, London WC2A 2JR. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-09-28, this 2-year-old company is run by 2 directors.
Director Anthony M., appointed on 28 September 2021. Director Reemah S., appointed on 28 September 2021.
The company is officially classified as "business and domestic software development" (SIC code: 62012). According to official information there was a change of name on 2022-03-17 and their previous name was All The Parts Group Ltd.
The latest confirmation statement was sent on 2022-09-27 and the due date for the subsequent filing is 2023-10-11. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 7 Bell Yard |
Town | London |
Post code | WC2A 2JR |
Country of origin | United Kingdom |
Registration Number | 13648475 |
Date of Incorporation | Tue, 28th Sep 2021 |
Industry | Business and domestic software development |
End of financial Year | 30th April |
Company age | 3 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 11th Oct 2023 (2023-10-11) |
Last confirmation statement dated | Tue, 27th Sep 2022 |
The list of PSCs who own or control the company includes 1 name. As we established, there is Reemah S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Reemah S.
Notified on | 28 September 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
All The Parts Group | March 17, 2022 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 59 353 | 9 666 |
Current Assets | 137 559 | 86 422 |
Debtors | 78 206 | 76 756 |
Other Debtors | 78 206 | 76 756 |
Other | ||
Amount Specific Advance Or Credit Directors | 6 667 | |
Amount Specific Advance Or Credit Made In Period Directors | 6 667 | |
Accumulated Amortisation Impairment Intangible Assets | 6 299 | 24 887 |
Accumulated Depreciation Impairment Property Plant Equipment | 114 | 351 |
Average Number Employees During Period | 1 | 1 |
Creditors | 67 205 | 12 046 |
Fixed Assets | 37 758 | 50 301 |
Increase From Amortisation Charge For Year Intangible Assets | 18 588 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 237 | |
Intangible Assets | 36 894 | 49 466 |
Intangible Assets Gross Cost | 43 193 | 74 353 |
Net Current Assets Liabilities | 70 354 | 74 376 |
Other Creditors | 3 037 | 1 994 |
Other Taxation Social Security Payable | 113 | 5 943 |
Property Plant Equipment Gross Cost | 978 | 1 186 |
Total Additions Including From Business Combinations Intangible Assets | 31 160 | |
Total Additions Including From Business Combinations Property Plant Equipment | 208 | |
Total Assets Less Current Liabilities | 108 112 | 124 677 |
Trade Creditors Trade Payables | 64 055 | 4 109 |
Type | Category | Free download | |
---|---|---|---|
SH01 |
Capital declared on November 30, 2023: 91451.00 GBP filed on: 23rd, January 2024 |
capital | Free Download (4 pages) |
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