82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
13,630,366 GBP2017-01-01 ~ 2018-06-30
16,176,291 GBP2015-07-01 ~ 2016-12-31
Cost of Sales
-10,140,726 GBP2017-01-01 ~ 2018-06-30
-11,486,340 GBP2015-07-01 ~ 2016-12-31
Gross Profit/Loss
3,489,640 GBP2017-01-01 ~ 2018-06-30
4,689,951 GBP2015-07-01 ~ 2016-12-31
Administrative Expenses
-3,849,146 GBP2017-01-01 ~ 2018-06-30
-4,161,307 GBP2015-07-01 ~ 2016-12-31
Operating Profit/Loss
-359,506 GBP2017-01-01 ~ 2018-06-30
528,644 GBP2015-07-01 ~ 2016-12-31
Other Interest Receivable/Similar Income (Finance Income)
16,334 GBP2017-01-01 ~ 2018-06-30
39,937 GBP2015-07-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
-385,000 GBP2017-01-01 ~ 2018-06-30
500,197 GBP2015-07-01 ~ 2016-12-31
Profit/Loss
-385,000 GBP2017-01-01 ~ 2018-06-30
308,647 GBP2015-07-01 ~ 2016-12-31
Property, Plant & Equipment
236,117 GBP2018-06-30
816,567 GBP2016-12-31
Total Inventories
36,216 GBP2018-06-30
161,853 GBP2016-12-31
Debtors
Current
1,010,779 GBP2018-06-30
1,479,568 GBP2016-12-31
Cash at bank and in hand
91,726 GBP2018-06-30
280,379 GBP2016-12-31
Current Assets
1,138,721 GBP2018-06-30
1,921,800 GBP2016-12-31
Creditors
Current, Amounts falling due within one year
-1,775,156 GBP2018-06-30
-2,107,174 GBP2016-12-31
Net Current Assets/Liabilities
-636,435 GBP2018-06-30
-185,374 GBP2016-12-31
Total Assets Less Current Liabilities
-400,318 GBP2018-06-30
631,193 GBP2016-12-31
Creditors
Non-current, Amounts falling due after one year
-381,045 GBP2016-12-31
Net Assets/Liabilities
-524,852 GBP2018-06-30
250,148 GBP2016-12-31
Equity
Called up share capital
200 GBP2018-06-30
200 GBP2016-12-31
200 GBP2015-07-01
Retained earnings (accumulated losses)
-525,052 GBP2018-06-30
249,948 GBP2016-12-31
730,801 GBP2015-07-01
Equity
-524,852 GBP2018-06-30
250,148 GBP2016-12-31
731,001 GBP2015-07-01
Profit/Loss
Retained earnings (accumulated losses)
-385,000 GBP2017-01-01 ~ 2018-06-30
308,647 GBP2015-07-01 ~ 2016-12-31
Dividends Paid
Retained earnings (accumulated losses)
-390,000 GBP2017-01-01 ~ 2018-06-30
-789,500 GBP2015-07-01 ~ 2016-12-31
Dividends Paid
-390,000 GBP2017-01-01 ~ 2018-06-30
-789,500 GBP2015-07-01 ~ 2016-12-31
Property, Plant & Equipment - Depreciation Expense
253,598 GBP2017-01-01 ~ 2018-06-30
744,016 GBP2015-07-01 ~ 2016-12-31
Cash and Cash Equivalents
91,726 GBP2018-06-30
280,379 GBP2016-12-31
175,795 GBP2015-07-01
Audit Fees/Expenses
11,750 GBP2017-01-01 ~ 2018-06-30
11,750 GBP2015-07-01 ~ 2016-12-31
Wages/Salaries
4,582,511 GBP2017-01-01 ~ 2018-06-30
5,041,828 GBP2015-07-01 ~ 2016-12-31
Social Security Costs
309,511 GBP2017-01-01 ~ 2018-06-30
319,249 GBP2015-07-01 ~ 2016-12-31
Staff Costs/Employee Benefits Expense
4,918,016 GBP2017-01-01 ~ 2018-06-30
5,415,552 GBP2015-07-01 ~ 2016-12-31
Average Number of Employees
2022017-01-01 ~ 2018-06-30
2322015-07-01 ~ 2016-12-31
Tax Expense/Credit at Applicable Tax Rate
-73,150 GBP2017-01-01 ~ 2018-06-30
100,039 GBP2015-07-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
417,410 GBP2018-06-30
390,642 GBP2016-12-31
Furniture and fittings
1,853,160 GBP2018-06-30
1,853,160 GBP2016-12-31
Office equipment
281,934 GBP2018-06-30
281,934 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
2,915,631 GBP2018-06-30
3,590,952 GBP2016-12-31
Property, Plant & Equipment - Other Disposals
-702,089 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
312,155 GBP2016-12-31
Furniture and fittings
1,785,664 GBP2016-12-31
Office equipment
211,267 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,774,385 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
61,822 GBP2017-01-01 ~ 2018-06-30
Office equipment, Owned/Freehold
44,509 GBP2017-01-01 ~ 2018-06-30
Owned/Freehold
234,277 GBP2017-01-01 ~ 2018-06-30
Under hire purchased contracts or finance leases
19,321 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-348,469 GBP2017-01-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
373,977 GBP2018-06-30
Furniture and fittings
1,843,453 GBP2018-06-30
Office equipment
255,776 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,679,514 GBP2018-06-30
Property, Plant & Equipment
Plant and equipment
43,433 GBP2018-06-30
78,487 GBP2016-12-31
Furniture and fittings
9,707 GBP2018-06-30
67,496 GBP2016-12-31
Office equipment
26,158 GBP2018-06-30
70,667 GBP2016-12-31
Finished Goods/Goods for Resale
36,216 GBP2018-06-30
161,853 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
218,081 GBP2018-06-30
243,379 GBP2016-12-31
Other Debtors
Current
500,270 GBP2018-06-30
1,017,878 GBP2016-12-31
Prepayments/Accrued Income
Current
292,428 GBP2018-06-30
218,311 GBP2016-12-31
Bank Borrowings
Current
175,984 GBP2018-06-30
164,166 GBP2016-12-31
Trade Creditors/Trade Payables
Current
487,138 GBP2018-06-30
441,433 GBP2016-12-31
Corporation Tax Payable
Current
70,007 GBP2018-06-30
177,055 GBP2016-12-31
Other Taxation & Social Security Payable
Current
283,104 GBP2018-06-30
342,051 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Current
21,014 GBP2016-12-31
Other Creditors
Current
670,071 GBP2018-06-30
577,561 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
88,852 GBP2018-06-30
383,894 GBP2016-12-31
Creditors
Current
1,775,156 GBP2018-06-30
2,107,174 GBP2016-12-31
Bank Borrowings
Non-current
124,534 GBP2018-06-30
381,045 GBP2016-12-31
Current, Amounts falling due within one year
175,984 GBP2018-06-30
164,166 GBP2016-12-31
Between two and five year, Non-current
208,241 GBP2016-12-31
Total Borrowings
300,518 GBP2018-06-30
545,211 GBP2016-12-31
Minimum gross finance lease payments owing
21,014 GBP2016-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
442,836 GBP2018-06-30
597,000 GBP2016-12-31
Between one and five year
1,428,479 GBP2018-06-30
1,989,165 GBP2016-12-31
More than five year
1,567,230 GBP2018-06-30
2,261,686 GBP2016-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,438,545 GBP2018-06-30
4,847,851 GBP2016-12-31
TINSELTOWN LONDON LIMITED
InfoTINSELTOWN DELIVERIES LIMITED - 2008-06-06
Registered number 05858484C/o Neum Insolvency, Suite 9, Amba House, 15 College Road, Harrow, Middlesex HA1 1BA
PRIVATE LIMITED COMPANY incorporated on 2006-06-27 and dissolved on 2024-05-29 (17 years 11 months). The company status is Dissolved.
CIF 0TINSELTOWN LONDON LIMITED
SRegistered number 0585848
Leytonstone House, 3 Hanbury Drive, Leytonstone, London, England, E11 1GA
Private Limited Company in Companies House, England
CIF 1 TINSELTOWN LONDON LIMITED
SRegistered number 0585848
Leytonstone House, Hanbury Drive, Leytonstone, London, England, E11 1GA
Private Limited Company in Companies House, England
CIF 2 TINSELTOWN LONDON LIMITED
SRegistered number 0585848
Unit 25, Sarum Business Complex, 1st Floor, Salisbury Road, Uxbridge, England, UB8 2RZ
Private Limited Company in Companies House, England
CIF 3 TINSELTOWN LONDON LIMITED
SRegistered number 05858484
Leytonstone House, 3 Hanbury Drive, London, England, E11 1GA
Limited Company in Companies House, England
CIF 4 Private Limited Company in Companies House, England
CIF 5 CIF 6 CIF 7 CIF 8 Private Limited Company in Companies House, England And Wales
CIF 9 CIF 10 TINSELTOWN LONDON LIMITED
SRegistered number 05858484
Unit 25, Sarum Business Complex, 1st Floor, Salisbury Road, Uxbridge, England, UB8 2RZ
Private Limited Company in Companies House, England
CIF 11 CIF 12 CIF 13 Private Limited Company in Companies House, England And Wales
CIF 14