Tinderhouse Limited is a private limited company registered at Innovation Centre, University Road, Canterbury CT2 7FG. Its total net worth is estimated to be 35565 pounds, and the fixed assets belonging to the company amount to 2048 pounds. Incorporated on 2003-01-28, this 21-year-old company is run by 2 directors and 1 secretary.
Director Nicholas T., appointed on 28 January 2003. Director Amanda A., appointed on 28 January 2003.
Changing the topic to secretaries, we can mention: Nicholas T., appointed on 28 January 2003.
The company is officially classified as "information technology consultancy activities" (SIC code: 62020), "business and domestic software development" (Standard Industrial Classification: 62012), "other information technology service activities" (Standard Industrial Classification: 62090).
The last confirmation statement was sent on 2023-01-28 and the deadline for the following filing is 2024-02-11. Additionally, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Innovation Centre |
Office Address2 | University Road |
Town | Canterbury |
Post code | CT2 7FG |
Country of origin | United Kingdom |
Registration Number | 04649741 |
Date of Incorporation | Tue, 28th Jan 2003 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Amanda A. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Nicholas T. This PSC owns 25-50% shares.
Amanda A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Nicholas T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 35 565 | 40 410 | 28 320 | 64 922 | 27 771 | 19 098 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 24 155 | 29 099 | 38 792 | 6 964 | 37 061 | 32 922 | 29 028 | 55 703 | |||||
Current Assets | 114 191 | 124 666 | 60 012 | 123 614 | 52 668 | 50 088 | 60 769 | 44 635 | 27 325 | 45 970 | 52 089 | 57 661 | 87 875 |
Debtors | 53 050 | 50 600 | 34 533 | 105 969 | 18 491 | 25 933 | 31 670 | 5 843 | 20 361 | 8 909 | 19 167 | 28 633 | 32 172 |
Net Assets Liabilities | 19 098 | 27 011 | 27 356 | 11 990 | 25 741 | 40 640 | 45 902 | 65 516 | |||||
Property Plant Equipment | 5 720 | 3 594 | 6 328 | 3 680 | 3 464 | 3 454 | 3 978 | 3 452 | |||||
Cash Bank In Hand | 61 141 | 74 066 | 25 479 | 17 645 | 34 177 | 24 155 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 35 565 | 40 410 | 28 320 | 64 922 | 27 771 | 19 098 | |||||||
Tangible Fixed Assets | 2 048 | 1 082 | 1 033 | 1 241 | 2 966 | 5 720 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 20 | 20 | 20 | 20 | 20 | 20 | |||||||
Profit Loss Account Reserve | 35 545 | 40 390 | 28 300 | 64 902 | 27 751 | 19 078 | |||||||
Shareholder Funds | 35 565 | 40 410 | 28 320 | 64 922 | 27 771 | 19 098 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 298 | 16 815 | 19 103 | 21 751 | 22 905 | 24 056 | 25 381 | 26 531 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 938 | 1 141 | 1 849 | 625 | |||||||||
Average Number Employees During Period | 4 | 5 | 5 | 3 | 4 | 4 | 4 | ||||||
Corporation Tax Payable | 4 889 | 8 267 | 2 042 | 647 | 6 201 | ||||||||
Creditors | 35 611 | 36 704 | 22 433 | 18 339 | 23 054 | 14 245 | 14 994 | 25 165 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 517 | 2 288 | 2 648 | 1 154 | 1 151 | 1 325 | 1 150 | ||||||
Net Current Assets Liabilities | 33 802 | 39 445 | 27 412 | 63 862 | 25 343 | 14 477 | 24 065 | 22 202 | 8 986 | 22 916 | 37 844 | 42 667 | 62 710 |
Other Creditors | 2 393 | 2 420 | |||||||||||
Other Taxation Social Security Payable | 1 985 | 1 033 | 8 011 | 11 919 | 12 335 | ||||||||
Property Plant Equipment Gross Cost | 20 018 | 20 409 | 25 431 | 25 431 | 26 369 | 27 510 | 29 359 | 29 983 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 099 | 648 | 1 174 | 676 | 639 | 658 | 743 | 646 | |||||
Total Assets Less Current Liabilities | 35 850 | 40 527 | 28 445 | 65 103 | 28 309 | 20 197 | 27 659 | 28 530 | 12 666 | 26 380 | 41 298 | 46 645 | 66 162 |
Trade Creditors Trade Payables | 1 595 | 511 | 2 831 | 3 381 | 2 098 | ||||||||
Trade Debtors Trade Receivables | 24 834 | 31 670 | 5 843 | 20 361 | 8 909 | ||||||||
Accrued Liabilities | 1 420 | 1 348 | 1 280 | 1 340 | |||||||||
Creditors Due Within One Year | 80 389 | 85 221 | 32 600 | 59 752 | 27 325 | 35 611 | |||||||
Number Shares Allotted | 20 | 20 | 20 | 20 | 20 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Prepayments | 1 099 | ||||||||||||
Provisions For Liabilities Charges | 285 | 117 | 125 | 181 | 538 | 1 099 | |||||||
Share Capital Allotted Called Up Paid | 20 | 20 | 20 | 20 | 20 | 20 | |||||||
Tangible Fixed Assets Additions | 656 | 1 653 | 2 852 | 5 173 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 9 684 | 9 684 | 10 340 | 11 993 | 14 845 | 20 018 | |||||||
Tangible Fixed Assets Depreciation | 7 636 | 8 602 | 9 307 | 10 752 | 11 879 | 14 298 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 966 | 705 | 1 445 | 1 127 | 2 419 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 391 | 5 022 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 24th, October 2023 |
accounts | Free Download (8 pages) |
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