Founded in 2014, Tinkerbelle, classified under reg no. 09007437 is an active company. Currently registered at 171 Roll Gardens IG2 6TL, Ilford the company has been in the business for ten years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
Currently there are 6 directors in the the firm, namely Lynette D., Raymond D. and Louise D. and others. In addition one secretary - Victor D. - is with the company. As of 11 May 2024, there was 1 ex director - Lynette D.. There were no ex secretaries.
Office Address | 171 Roll Gardens |
Town | Ilford |
Post code | IG2 6TL |
Country of origin | United Kingdom |
Registration Number | 09007437 |
Date of Incorporation | Wed, 23rd Apr 2014 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (101 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Victor D. This PSC has significiant influence or control over this company,.
Victor D.
Notified on | 7 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -9 210 | -25 767 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 7 | 3 | 2 | ||||||
Current Assets | 6 | 7 | 3 | 2 | |||||
Net Assets Liabilities | -25 767 | -40 542 | -90 945 | -191 776 | -202 994 | -222 173 | -227 104 | -232 290 | |
Property Plant Equipment | 785 000 | 1 285 000 | 1 285 000 | ||||||
Cash Bank In Hand | 6 | 7 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -9 210 | -25 767 | |||||||
Tangible Fixed Assets | 610 000 | 785 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -9 310 | -25 867 | |||||||
Shareholder Funds | -9 210 | -25 767 | |||||||
Other | |||||||||
Administrative Expenses | 1 824 | 3 651 | 3 523 | ||||||
Creditors | 11 960 | 25 985 | 41 235 | 58 162 | 63 168 | 68 432 | 73 363 | 74 481 | |
Fixed Assets | 610 000 | 785 000 | 1 285 000 | 1 285 000 | 1 285 000 | 1 285 000 | 1 285 000 | 1 100 612 | 1 100 612 |
Gross Profit Loss | 69 137 | 61 871 | 55 512 | ||||||
Net Current Assets Liabilities | -9 210 | -11 953 | -25 982 | -41 233 | -58 162 | -63 168 | -68 432 | -73 363 | -74 481 |
Operating Profit Loss | 67 313 | 58 220 | 51 989 | ||||||
Other Creditors | 11 960 | 25 985 | 41 235 | ||||||
Profit Loss | 67 313 | 58 220 | 55 512 | 69 432 | 103 609 | 53 686 | 43 069 | 44 624 | |
Profit Loss On Ordinary Activities Before Tax | 67 313 | 58 220 | 51 989 | ||||||
Property Plant Equipment Gross Cost | 785 000 | 1 285 000 | 1 285 000 | ||||||
Raw Materials Consumables Used | 1 256 | 3 184 | 3 065 | 3 218 | |||||
Staff Costs Employee Benefits Expense | 6 812 | 4 616 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 500 000 | ||||||||
Total Assets Less Current Liabilities | 600 790 | 773 047 | 1 259 018 | 1 243 767 | 1 226 838 | 1 221 832 | 1 216 568 | 1 027 249 | 1 026 131 |
Turnover Revenue | 69 137 | 61 871 | 55 512 | 69 432 | 104 865 | 56 870 | 46 134 | 47 842 | |
Creditors Due After One Year | 610 000 | 798 814 | |||||||
Creditors Due Within One Year | 9 216 | 11 960 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 610 000 | 175 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 610 000 | 785 000 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024/01/11 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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