Tenshi Consulting started in year 2015 as Private Limited Company with registration number 09498332. The Tenshi Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in New Malden at 21 Phyllis Avenue. Postal code: KT3 6LA.
The firm has one director. Stephen P., appointed on 1 August 2015. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Jonathan N. who worked with the the firm until 8 April 2016.
Office Address | 21 Phyllis Avenue |
Town | New Malden |
Post code | KT3 6LA |
Country of origin | United Kingdom |
Registration Number | 09498332 |
Date of Incorporation | Thu, 19th Mar 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Stephen P. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Victoria M. This PSC owns 25-50% shares.
Stephen P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Victoria M.
Notified on | 6 April 2016 |
Ceased on | 22 December 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -22 597 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 22 595 | 46 369 | 191 404 | 204 967 | 108 500 | 78 483 | |
Current Assets | 88 803 | 151 086 | 185 238 | 241 708 | 246 911 | 242 135 | 156 161 |
Debtors | 68 012 | 128 491 | 138 869 | 50 304 | 41 944 | 133 635 | 77 678 |
Net Assets Liabilities | 87 270 | 108 915 | 182 471 | 169 399 | 101 807 | 125 289 | |
Other Debtors | 17 046 | 10 460 | 10 602 | 8 737 | 4 571 | 4 088 | |
Property Plant Equipment | 2 391 | 1 765 | 1 139 | 31 467 | 23 395 | 17 408 | |
Cash Bank In Hand | 20 791 | ||||||
Reserves/Capital | |||||||
Profit Loss Account Reserve | -22 597 | ||||||
Shareholder Funds | -22 597 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 113 | 739 | 1 365 | 9 829 | 18 424 | 26 903 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 38 792 | 523 | 2 492 | ||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | |
Bank Borrowings Overdrafts | 40 833 | ||||||
Creditors | 66 207 | 77 753 | 60 160 | 40 833 | 157 874 | 44 267 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 626 | 626 | 8 464 | 8 595 | 8 479 | ||
Net Current Assets Liabilities | 84 879 | 107 485 | 181 548 | 184 744 | 84 261 | 111 894 | |
Other Creditors | 3 477 | 8 701 | 4 187 | 28 000 | 112 794 | 8 085 | |
Other Taxation Social Security Payable | 62 729 | 63 598 | 55 633 | 25 000 | 45 080 | 34 647 | |
Property Plant Equipment Gross Cost | 2 504 | 2 504 | 2 504 | 41 296 | 41 819 | 44 311 | |
Provisions For Liabilities Balance Sheet Subtotal | 335 | 216 | 5 979 | 5 849 | 4 013 | ||
Total Assets Less Current Liabilities | -22 597 | 87 270 | 109 250 | 182 687 | 216 211 | 107 656 | 129 302 |
Trade Creditors Trade Payables | 1 | 5 454 | 340 | 1 535 | |||
Trade Debtors Trade Receivables | 111 445 | 128 409 | 39 702 | 33 207 | 129 064 | 73 590 | |
Creditors Due Within One Year | 111 400 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 24th, November 2023 |
accounts | Free Download (8 pages) |
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