Founded in 2015, T & N Service, classified under reg no. 09619132 is an active company. Currently registered at Hale House, Unit 5 N13 5TP, Palmers Green the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Natalia M., Tetyana S.. Of them, Natalia M., Tetyana S. have been with the company the longest, being appointed on 4 June 2015. As of 13 December 2024, there was 1 ex director - Graham C.. There were no ex secretaries.
| Office Address | Hale House, Unit 5 |
| Office Address2 | 296a Green Lanes |
| Town | Palmers Green |
| Post code | N13 5TP |
| Country of origin | United Kingdom |
| Registration Number | 09619132 |
| Date of Incorporation | Tue, 2nd Jun 2015 |
| Industry | Other cleaning services |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (257 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 04 June 2015
Position: Director
Appointed: 04 June 2015
The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Natalia M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Tetyana S. This PSC owns 25-50% shares and has 25-50% voting rights.
Natalia M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Tetyana S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 321 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 2 668 | |||||||
| Cash Bank On Hand | 2 668 | 4 446 | 6 035 | 12 837 | 14 495 | 12 273 | 12 004 | 5 389 |
| Property Plant Equipment | 1 059 | 1 252 | 1 625 | 3 351 | 3 985 | 3 260 | 3 261 | 3 810 |
| Tangible Fixed Assets | 1 059 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 221 | |||||||
| Shareholder Funds | 1 321 | |||||||
| Other | ||||||||
| Accrued Liabilities | 600 | 600 | 600 | 1 600 | 840 | 840 | 864 | 900 |
| Accumulated Depreciation Impairment Property Plant Equipment | 187 | 408 | 737 | 1 508 | 2 410 | 3 135 | 3 913 | 4 873 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | 2 | 2 | |
| Corporation Tax Payable | 40 | 47 | 157 | 1 117 | 2 | |||
| Creditors | 2 406 | 4 156 | 5 279 | 7 319 | 8 970 | 8 991 | 9 198 | 17 849 |
| Creditors Due Within One Year | 2 406 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 221 | 329 | 771 | 902 | 725 | 778 | 960 | |
| Net Current Assets Liabilities | 262 | 290 | 756 | 5 518 | 5 525 | 3 282 | 2 806 | -12 460 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Taxation Social Security Payable | 34 | 38 | 61 | 244 | 852 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 221 | 839 | 6 488 | 641 | -2 968 | -475 | -14 717 | |
| Property Plant Equipment Gross Cost | 1 246 | 1 660 | 2 362 | 4 859 | 6 395 | 6 395 | 7 174 | 8 683 |
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 1 246 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 246 | |||||||
| Tangible Fixed Assets Depreciation | 187 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 187 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 414 | 702 | 2 497 | 1 536 | 779 | 1 509 | ||
| Total Assets Less Current Liabilities | 1 321 | 1 542 | 2 381 | 8 869 | 9 510 | 6 542 | 6 067 | -8 650 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Hale House Unit 5 296a Green Lanes Palmers Green London N13 5TW. Change occurred on September 5, 2024. Company's previous address: Hale House, Unit 5 296a Green Lanes Palmers Green London N13 5TP. filed on: 5th, September 2024 |
address | Free Download (1 page) |
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