Founded in 2016, Tinayeli, classified under reg no. 10324279 is an active company. Currently registered at 37 Stowe Road PO4 8JT, Southsea the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Audrey Z., appointed on 11 August 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 37 Stowe Road |
Town | Southsea |
Post code | PO4 8JT |
Country of origin | United Kingdom |
Registration Number | 10324279 |
Date of Incorporation | Thu, 11th Aug 2016 |
Industry | Hospital activities |
Industry | General medical practice activities |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 | 1 | 8 041 | 66 | ||
Current Assets | 1 206 | 3 782 | 4 795 | 29 278 | 28 743 | 26 555 |
Debtors | 1 206 | 3 781 | 4 794 | 21 237 | 28 743 | 26 489 |
Net Assets Liabilities | 36 | 1 | 1 | 714 | ||
Property Plant Equipment | 1 771 | 1 569 | 340 | |||
Other | ||||||
Amount Specific Advance Or Credit Directors | 1 206 | 3 781 | 4 794 | 17 953 | 28 744 | 26 489 |
Amount Specific Advance Or Credit Made In Period Directors | 14 175 | 2 575 | 1 013 | 45 402 | 10 791 | 29 123 |
Amount Specific Advance Or Credit Repaid In Period Directors | 12 969 | 23 178 | 32 243 | 31 378 | ||
Average Number Employees During Period | 1 | |||||
Creditors | 1 185 | 3 747 | 4 759 | 23 959 | 23 959 | 21 150 |
Net Current Assets Liabilities | 21 | 35 | 36 | 22 525 | 22 689 | 21 588 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Total Assets Less Current Liabilities | 21 | 35 | 36 | 24 296 | 24 258 | 21 928 |
Accumulated Depreciation Impairment Property Plant Equipment | 872 | 2 074 | 3 303 | |||
Additional Provisions Increase From New Provisions Recognised | 336 | -38 | -234 | |||
Deferred Tax Liabilities | 336 | 298 | 64 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 872 | 1 202 | 1 229 | |||
Property Plant Equipment Gross Cost | 2 643 | 3 643 | ||||
Provisions | 336 | 298 | 64 | |||
Provisions For Liabilities Balance Sheet Subtotal | 336 | 298 | 64 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 643 | 1 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/11 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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