The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Cassim, Fathima
Individual (1 offspring)Officer
2010-10-25 ~ nowOF - Secretary → CIF 0Mrs Fathima Cassim
Born in September 1978Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Sameen, Shiyam
Born in April 1971Individual (1 offspring)Officer 2010-10-25 ~ nowOF - Director → CIF 0Mr Shiyam Sameen
Born in April 1971Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
THE TEA MAKERS LIMITED
Standard Industrial Classification
10831 - Tea Processing
Brief company account
Property, Plant & Equipment
51,372 GBP2024-10-31
87,138 GBP2023-10-31
Fixed Assets
51,372 GBP2024-10-31
87,138 GBP2023-10-31
Total Inventories
310,219 GBP2024-10-31
284,855 GBP2023-10-31
Debtors
124,199 GBP2024-10-31
117,052 GBP2023-10-31
Cash at bank and in hand
80,039 GBP2024-10-31
133,221 GBP2023-10-31
Current Assets
514,457 GBP2024-10-31
535,128 GBP2023-10-31
Creditors
-148,664 GBP2024-10-31
-100,112 GBP2023-10-31
Net Current Assets/Liabilities
365,793 GBP2024-10-31
435,016 GBP2023-10-31
Total Assets Less Current Liabilities
417,165 GBP2024-10-31
522,154 GBP2023-10-31
Creditors
Non-current
-6,590 GBP2023-10-31
Net Assets/Liabilities
417,165 GBP2024-10-31
515,564 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
417,163 GBP2024-10-31
515,562 GBP2023-10-31
Average Number of Employees
72023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
94,335 GBP2024-10-31
94,335 GBP2023-10-31
Motor vehicles
146,420 GBP2024-10-31
146,420 GBP2023-10-31
Furniture and fittings
13,934 GBP2024-10-31
13,934 GBP2023-10-31
Land and buildings, Under hire purchased contracts or finance leases
37,231 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,842 GBP2024-10-31
91,144 GBP2023-10-31
Motor vehicles
135,782 GBP2024-10-31
106,498 GBP2023-10-31
Furniture and fittings
12,871 GBP2024-10-31
12,405 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,698 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
29,284 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
466 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,723 GBP2024-10-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
33,508 GBP2024-10-31
Plant and equipment
493 GBP2024-10-31
3,191 GBP2023-10-31
Motor vehicles
10,638 GBP2024-10-31
39,922 GBP2023-10-31
Furniture and fittings
1,063 GBP2024-10-31
1,529 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Computers
23,701 GBP2024-10-31
23,701 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
315,621 GBP2024-10-31
315,621 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
18,031 GBP2024-10-31
14,713 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
264,249 GBP2024-10-31
228,483 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,318 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,766 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Computers
5,670 GBP2024-10-31
8,988 GBP2023-10-31
Other types of inventories not specified separately
310,219 GBP2024-10-31
284,855 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
41,675 GBP2024-10-31
82,960 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
8,269 GBP2024-10-31
29,588 GBP2023-10-31
Trade Creditors/Trade Payables
Current
3,691 GBP2024-10-31
16,299 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
21 GBP2024-10-31
Other Taxation & Social Security Payable
Current
92,944 GBP2024-10-31
56,633 GBP2023-10-31
Creditors
Current
148,664 GBP2024-10-31
100,112 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
6,590 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
8,269 GBP2024-10-31
29,588 GBP2023-10-31
Between one and five year
6,590 GBP2023-10-31
Minimum gross finance lease payments owing
8,269 GBP2024-10-31
36,178 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
8,269 GBP2024-10-31
36,178 GBP2023-10-31
- Registered number 07417906
THE TEA MAKERS LIMITED
Info
6 Applegarth Drive, Questor, Dartford, Kent DA1 1JDPRIVATE LIMITED COMPANY incorporated on 2010-10-25 (15 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-10-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.