Temportal Uk Ltd is a private limited company located at 17 Rosemary Drive, London Colney, St Albans AL2 1UD. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-04-24, this 5-year-old company is run by 1 director and 1 secretary.
Director Adefolahan A., appointed on 24 April 2019.
Changing the topic to secretaries, we can mention: Adefolahan A., appointed on 24 April 2019.
The company is classified as "management consultancy activities other than financial management" (SIC: 70229), "information technology consultancy activities" (Standard Industrial Classification: 62020), "web portals" (Standard Industrial Classification: 63120).
The latest confirmation statement was filed on 2023-04-23 and the due date for the subsequent filing is 2024-05-07. Likewise, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 17 Rosemary Drive |
Office Address2 | London Colney |
Town | St Albans |
Post code | AL2 1UD |
Country of origin | United Kingdom |
Registration Number | 11961137 |
Date of Incorporation | Wed, 24th Apr 2019 |
Industry | Management consultancy activities other than financial management |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (137 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Adefolahan A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adefolahan A.
Notified on | 24 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 11 329 | 3 521 | 11 200 | 2 750 |
Current Assets | 11 329 | 66 647 | 80 414 | 82 726 |
Debtors | 63 126 | 69 214 | 79 976 | |
Net Assets Liabilities | 12 170 | 26 098 | 36 952 | 49 796 |
Other Debtors | 69 214 | 79 976 | ||
Property Plant Equipment | 1 500 | 3 000 | 6 800 | 5 600 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 700 | 2 900 | 4 100 |
Administrative Expenses | 35 598 | 55 856 | 64 825 | 59 480 |
Bank Borrowings Overdrafts | 40 000 | 40 000 | 29 125 | |
Cost Sales | 22 958 | 43 249 | 54 537 | 16 382 |
Creditors | 659 | 3 549 | 10 262 | 9 405 |
Fixed Assets | 1 500 | 3 000 | 6 800 | 5 600 |
Gross Profit Loss | 38 394 | 73 333 | 90 853 | 75 618 |
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 1 200 | 1 200 | |
Net Current Assets Liabilities | 10 670 | 63 098 | 70 152 | 73 321 |
Operating Profit Loss | 2 796 | 17 477 | 26 028 | 16 138 |
Profit Loss | 2 170 | 13 928 | 20 855 | 12 844 |
Profit Loss On Ordinary Activities Before Tax | 2 796 | 17 477 | 26 028 | 16 138 |
Property Plant Equipment Gross Cost | 2 000 | 4 700 | 9 700 | 9 700 |
Taxation Social Security Payable | 659 | 3 549 | 10 262 | 9 405 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 626 | 3 549 | 5 173 | 3 294 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | 2 700 | ||
Total Assets Less Current Liabilities | 12 170 | 66 098 | 76 952 | 78 921 |
Trade Debtors Trade Receivables | 63 126 | |||
Turnover Revenue | 61 352 | 116 582 | 145 390 | 92 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 1st, February 2024 |
accounts | Free Download (15 pages) |
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