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 3
  • 1
    Srikrishna, Shantini
    Director born in December 1961
    Individual (15 offsprings)
    Officer
    2018-05-21 ~ now
    OF - Director → CIF 0
    Mrs Shantini Srikrishna
    Born in December 1961
    Individual (15 offsprings)
    Person with significant control
    2018-05-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Srikrishna, Viswanathan
    Director born in March 1955
    Individual (17 offsprings)
    Officer
    2018-05-21 ~ now
    OF - Director → CIF 0
    Mr Viswanathan Srikrishna
    Born in March 1955
    Individual (17 offsprings)
    Person with significant control
    2018-05-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Srikrishna, Johnny
    Director born in May 1987
    Individual (16 offsprings)
    Officer
    2018-05-21 ~ now
    OF - Director → CIF 0
    Mr Johnny Srikrishna
    Born in May 1987
    Individual (16 offsprings)
    Person with significant control
    2018-05-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

TINKER BELL SERVICE STATION LTD

Standard Industrial Classification
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Intangible Assets
1 GBP2023-10-31
1 GBP2022-10-31
Property, Plant & Equipment
2,510,943 GBP2023-10-31
2,512,525 GBP2022-10-31
Fixed Assets
2,510,944 GBP2023-10-31
2,512,526 GBP2022-10-31
Total Inventories
116,572 GBP2023-10-31
119,327 GBP2022-10-31
Debtors
34,212 GBP2023-10-31
128,993 GBP2022-10-31
Cash at bank and in hand
756,223 GBP2023-10-31
384,259 GBP2022-10-31
Current Assets
907,007 GBP2023-10-31
632,579 GBP2022-10-31
Creditors
-925,714 GBP2023-10-31
-769,299 GBP2022-10-31
Net Current Assets/Liabilities
-18,707 GBP2023-10-31
-136,720 GBP2022-10-31
Total Assets Less Current Liabilities
2,492,237 GBP2023-10-31
2,375,806 GBP2022-10-31
Net Assets/Liabilities
587,994 GBP2023-10-31
286,122 GBP2022-10-31
Equity
Called up share capital
300 GBP2023-10-31
300 GBP2022-10-31
Retained earnings (accumulated losses)
587,694 GBP2023-10-31
285,822 GBP2022-10-31
Average Number of Employees
112022-11-01 ~ 2023-10-31
112021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-10-31
1 GBP2022-10-31
Intangible Assets
Net goodwill
1 GBP2023-10-31
1 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,265,622 GBP2023-10-31
2,265,622 GBP2022-10-31
Furniture and fittings
624,184 GBP2023-10-31
487,609 GBP2022-10-31
Computers
7,768 GBP2023-10-31
7,768 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,897,574 GBP2023-10-31
2,760,999 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
133,236 GBP2023-10-31
89,718 GBP2022-10-31
Furniture and fittings
249,604 GBP2023-10-31
155,959 GBP2022-10-31
Computers
3,791 GBP2023-10-31
2,797 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
386,631 GBP2023-10-31
248,474 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
43,518 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
93,645 GBP2022-11-01 ~ 2023-10-31
Computers
994 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138,157 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,132,386 GBP2023-10-31
2,175,904 GBP2022-10-31
Furniture and fittings
374,580 GBP2023-10-31
331,650 GBP2022-10-31
Computers
3,977 GBP2023-10-31
4,971 GBP2022-10-31
Other types of inventories not specified separately
116,572 GBP2023-10-31
119,327 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
34,212 GBP2023-10-31
128,993 GBP2022-10-31
Trade Creditors/Trade Payables
Current
624,342 GBP2023-10-31
482,937 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
73,405 GBP2023-10-31
73,405 GBP2022-10-31
Corporation Tax Payable
Current
84,778 GBP2023-10-31
Other Taxation & Social Security Payable
Current
2,305 GBP2023-10-31
4,457 GBP2022-10-31
Amount of value-added tax that is payable
Current
26,681 GBP2023-10-31
96,695 GBP2022-10-31
Other Creditors
Current
2,581 GBP2023-10-31
437 GBP2022-10-31
Amounts owed to directors
Current
110,917 GBP2023-10-31
110,917 GBP2022-10-31
Creditors
Current
925,714 GBP2023-10-31
769,299 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
935,293 GBP2023-10-31
970,734 GBP2022-10-31
  • TINKER BELL SERVICE STATION LTD
    Info
    Registered number 11373527
    Svs House, Oliver Grove, London SE25 6EJ
    Private Limited Company incorporated on 2018-05-21 (7 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.