Founded in 2016, Dennis Tapfuma, classified under reg no. 10305332 is an active company. Currently registered at 20-22 Wenlock Rd N1 7GU, London the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Dennis T., appointed on 1 August 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 20-22 Wenlock Rd |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 10305332 |
Date of Incorporation | Mon, 1st Aug 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Dennis T. The abovementioned PSC and has 75,01-100% shares.
Dennis T.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 868 | 38 319 | 65 009 | 43 605 | |
Current Assets | 10 174 | 5 930 | 38 319 | 68 448 | 56 729 |
Debtors | 8 306 | 5 930 | 3 439 | 13 124 | |
Net Assets Liabilities | -36 564 | -26 935 | 25 632 | 18 457 | 48 905 |
Property Plant Equipment | 1 668 | 4 946 | 4 982 | 7 376 | 15 930 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 584 | 1 708 | 3 447 | 4 840 | 7 066 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 402 | 1 775 | 3 787 | 10 780 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Overdrafts | 587 | ||||
Creditors | 48 406 | 37 811 | 16 722 | 55 965 | 20 727 |
Deferred Tax Asset Debtors | 8 306 | 5 930 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 124 | 1 739 | 1 393 | 2 226 | |
Net Current Assets Liabilities | -38 232 | -31 881 | 21 597 | 12 483 | 36 002 |
Other Creditors | 516 | 952 | 953 | 952 | |
Property Plant Equipment Gross Cost | 2 252 | 6 654 | 8 429 | 12 216 | 22 996 |
Provisions For Liabilities Balance Sheet Subtotal | 947 | 1 402 | 3 027 | ||
Taxation Social Security Payable | 5 536 | 55 012 | 19 775 | ||
Total Assets Less Current Liabilities | -26 935 | 26 579 | 19 859 | 51 932 | |
Trade Debtors Trade Receivables | 3 900 | ||||
Amount Specific Advance Or Credit Directors | 3 439 | 9 224 | |||
Amount Specific Advance Or Credit Made In Period Directors | 3 439 | 9 224 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 439 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 30th July 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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