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 10 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 5 July 2025, 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 | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (461 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 | 2024-06-30 |
| 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 | 1 395 |
| Property Plant Equipment | 1 059 | 1 252 | 1 625 | 3 351 | 3 985 | 3 260 | 3 261 | 3 810 | 3 396 |
| 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 | 900 |
| Accumulated Depreciation Impairment Property Plant Equipment | 187 | 408 | 737 | 1 508 | 2 410 | 3 135 | 3 913 | 4 873 | 5 687 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | 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 | 17 224 |
| Creditors Due Within One Year | 2 406 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 221 | 329 | 771 | 902 | 725 | 778 | 960 | 814 | |
| Net Current Assets Liabilities | 262 | 290 | 756 | 5 518 | 5 525 | 3 282 | 2 806 | -12 460 | -15 829 |
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Taxation Social Security Payable | 34 | 38 | 61 | 244 | 852 | 262 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 221 | 839 | 6 488 | 641 | -2 968 | -475 | -14 717 | -3 783 | |
| Property Plant Equipment Gross Cost | 1 246 | 1 660 | 2 362 | 4 859 | 6 395 | 6 395 | 7 174 | 8 683 | 9 083 |
| 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 | 400 | ||
| Total Assets Less Current Liabilities | 1 321 | 1 542 | 2 381 | 8 869 | 9 510 | 6 542 | 6 067 | -8 650 | -12 433 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2024 filed on: 3rd, March 2025 |
accounts | Free Download (8 pages) |
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