Founded in 2015, Teeman Business Services, classified under reg no. 09924043 is an active company. Currently registered at Latitude Birchin Cross Road TN15 6XJ, Sevenoaks the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Matthew T., appointed on 21 December 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Latitude Birchin Cross Road |
| Office Address2 | Knatts Valley |
| Town | Sevenoaks |
| Post code | TN15 6XJ |
| Country of origin | United Kingdom |
| Registration Number | 09924043 |
| Date of Incorporation | Mon, 21st Dec 2015 |
| Industry | Media representation services |
| Industry | Activities of conference organisers |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 21 December 2015
The register of PSCs who own or control the company includes 1 name. As we identified, there is Matthew T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 9 315 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 759 | ||||||
| Current Assets | 15 759 | 3 104 | 116 | 2 409 | 3 659 | 3 659 | 1 000 |
| Debtors | 3 104 | ||||||
| Net Assets Liabilities | 9 315 | 260 | 187 | 547 | 1 428 | 746 | 233 |
| Other Debtors | 3 104 | ||||||
| Property Plant Equipment | 2 385 | ||||||
| Cash Bank In Hand | 15 759 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 315 | ||||||
| Tangible Fixed Assets | 2 385 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 9 314 | ||||||
| Shareholder Funds | 9 315 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 213 | 1 200 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 840 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 32 | ||||||
| Creditors | 8 376 | 2 844 | 303 | 2 956 | 2 231 | 4 405 | 1 233 |
| Loans From Directors | 266 | ||||||
| Net Current Assets Liabilities | 7 383 | 260 | 187 | 547 | 1 428 | 746 | 233 |
| Nominal Value Allotted Share Capital | 1 | 1 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 840 | ||||||
| Other Disposals Property Plant Equipment | 3 225 | ||||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 3 225 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 453 | ||||||
| Taxation Social Security Payable | 6 718 | 206 | |||||
| Total Assets Less Current Liabilities | 9 768 | 260 | 187 | 547 | 1 428 | 746 | 233 |
| Trade Creditors Trade Payables | 179 | 1 406 | |||||
| Advances Credits Directors | 3 104 | ||||||
| Advances Credits Made In Period Directors | 3 104 | ||||||
| Amount Specific Advance Or Credit Directors | 3 104 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 104 | ||||||
| Creditors Due Within One Year | 8 376 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Provisions For Liabilities Charges | 453 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 3 225 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 225 | ||||||
| Tangible Fixed Assets Depreciation | 840 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 840 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/04/30 filed on: 22nd, January 2024 |
accounts | Free Download (3 pages) |
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