Founded in 2015, Tells, classified under reg no. 09664261 is an active company. Currently registered at 183-189 The Vale W3 7RW, London the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Muhammad A., appointed on 30 June 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 183-189 The Vale |
| Town | London |
| Post code | W3 7RW |
| Country of origin | United Kingdom |
| Registration Number | 09664261 |
| Date of Incorporation | Tue, 30th Jun 2015 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 30 June 2015
The list of PSCs that own or have control over the company includes 3 names. As we found, there is Hoda A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Muhammad A. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Hoda A., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 50,01-75% shares.
Hoda A.
| Notified on | 2 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Muhammad A.
| Notified on | 7 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hoda A.
| Notified on | 6 April 2016 |
| Ceased on | 7 August 2019 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 7 486 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 2 015 | 741 | 4 114 | 27 214 | 75 355 | 73 686 | 59 040 | |
| Net Assets Liabilities | -3 031 | -3 288 | 11 340 | 22 620 | 52 566 | |||
| Cash Bank On Hand | 18 939 | 2 015 | 624 | |||||
| Property Plant Equipment | 599 | 479 | 383 | |||||
| Total Inventories | 117 | |||||||
| Tangible Fixed Assets | 599 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 7 386 | |||||||
| Shareholder Funds | 7 486 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | ||
| Creditors | 12 052 | 1 601 | 4 155 | 7 785 | 16 257 | 53 713 | 21 854 | 40 583 |
| Fixed Assets | 599 | 383 | 383 | 383 | 978 | 734 | 790 | |
| Net Current Assets Liabilities | 6 887 | 414 | -3 414 | -3 671 | 10 957 | 21 642 | 51 832 | |
| Total Assets Less Current Liabilities | 7 486 | 893 | -3 031 | -3 288 | 11 340 | 22 620 | 52 566 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 270 | 366 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 120 | 96 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 2 667 | 1 039 | 4 155 | |||||
| Other Taxation Social Security Payable | 9 385 | 562 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | -6 593 | -3 924 | ||||||
| Property Plant Equipment Gross Cost | 749 | 749 | ||||||
| Cash Bank | 18 939 | |||||||
| Creditors Due Within One Year | 12 052 | |||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | -100 | |||||||
| Tangible Fixed Assets Additions | 749 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 749 | |||||||
| Tangible Fixed Assets Depreciation | 150 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | |||||||
| Value Shares Allotted | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 28th, November 2023 |
accounts | Free Download (4 pages) |
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