Tanseli International started in year 2009 as Private Limited Company with registration number 06810194. The Tanseli International company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Luton at 16 Bluebellwood Close. Postal code: LU1 5RT.
The firm has one director. Aydan T., appointed on 4 February 2009. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Naci T., Naci T. and others listed below. There were no ex secretaries.
| Office Address | 16 Bluebellwood Close |
| Town | Luton |
| Post code | LU1 5RT |
| Country of origin | United Kingdom |
| Registration Number | 06810194 |
| Date of Incorporation | Wed, 4th Feb 2009 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 04 February 2009
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Aydan T. This PSC has significiant influence or control over the company,.
Aydan T.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | -13 759 | -6 927 | 67 | ||||||||
| Balance Sheet | |||||||||||
| Current Assets | 3 640 | 7 359 | 7 248 | 9 930 | 5 326 | 485 | 3 914 | 2 049 | 11 580 | 15 942 | 10 525 |
| Net Assets Liabilities | 67 | 2 198 | 48 | 63 | 91 | 4 027 | 18 577 | 22 333 | 14 161 | ||
| Cash Bank In Hand | 100 | 239 | 247 | ||||||||
| Debtors | 3 040 | 6 508 | 7 001 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -13 759 | -6 927 | 67 | ||||||||
| Other Debtors | 3 040 | 5 548 | 7 002 | ||||||||
| Stocks Inventory | 500 | 612 | |||||||||
| Tangible Fixed Assets | 444 | 255 | 554 | ||||||||
| Trade Debtors | 960 | -1 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||||||
| Profit Loss Account Reserve | -13 770 | -6 937 | 57 | ||||||||
| Shareholder Funds | -13 759 | -6 927 | 67 | ||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -72 | ||||||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 5 835 | 5 309 | 3 982 | 490 | 3 823 | 12 342 | 4 989 | 4 034 | 3 391 | ||
| Fixed Assets | 554 | 368 | 215 | 68 | 14 320 | 11 986 | 10 425 | 7 027 | |||
| Net Current Assets Liabilities | -7 488 | -1 675 | 3 544 | 7 139 | 3 887 | -5 | 91 | -10 293 | 6 591 | 11 908 | 7 134 |
| Total Assets Less Current Liabilities | -7 044 | -1 420 | 4 098 | 7 507 | 120 | 63 | |||||
| Amount Specific Advance Or Credit Directors | 1 195 | 5 720 | 693 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | -14 406 | 30 608 | 693 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 16 459 | -24 642 | -5 720 | -693 | |||||||
| Director Remuneration | 7 300 | 12 503 | 12 000 | ||||||||
| Administrative Expenses | 10 623 | 16 110 | 20 676 | ||||||||
| Bank Borrowings Overdrafts | 6 715 | 5 506 | 4 031 | ||||||||
| Corporation Tax Due Within One Year | 1 900 | ||||||||||
| Cost Sales | 10 456 | 10 604 | 24 833 | ||||||||
| Creditors Due After One Year | 6 715 | 5 506 | 4 031 | ||||||||
| Creditors Due Within One Year | 11 128 | 9 035 | 3 704 | ||||||||
| Depreciation Tangible Fixed Assets Expense | 259 | 259 | 540 | ||||||||
| Dividends Withdrawn From Total Reserves | 4 500 | ||||||||||
| Gross Profit Loss | 7 873 | 23 542 | 35 281 | ||||||||
| Interest Payable Similar Charges | 365 | 599 | 929 | ||||||||
| Interim Payment | 4 500 | ||||||||||
| Number Shares Allotted | 10 | 10 | 10 | ||||||||
| Operating Profit Loss | -2 750 | 7 432 | 14 605 | ||||||||
| Other Creditors Due Within One Year | 7 668 | 6 503 | |||||||||
| Other Taxation Social Security Within One Year | 791 | ||||||||||
| Par Value Share | 1 | 1 | |||||||||
| Profit Loss For Period | -3 115 | 6 833 | 11 494 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | -3 115 | 6 833 | 13 676 | ||||||||
| Tangible Fixed Assets Additions | 70 | 580 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 438 | 7 508 | 8 088 | ||||||||
| Tangible Fixed Assets Depreciation | 6 994 | 7 253 | 7 534 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 259 | 281 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 2 182 | ||||||||||
| Trade Creditors Within One Year | 861 | 723 | |||||||||
| Turnover Gross Operating Revenue | 18 329 | 34 146 | 60 114 | ||||||||
| U K Current Corporation Tax On Income For Period | 2 182 | ||||||||||
| Value Shares Allotted | 10 | 10 | 10 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 31st Dec 2023 filed on: 7th, February 2024 |
accounts | Free Download (7 pages) |
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