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  4. Tema Trading Limited

Tema Trading Limited

ActiveMicro-entity accountsMachinery repair and installationMorden
Company number
11963336
Incorporated
25 Apr 20197 years trading
Registered office
3 Hambledon House, 54 Yenston Close, Morden, Surrey, SM4 6FD
Nature of business
Repair of other equipment; Maintenance and repair of motor vehicles
Accounts due in
111 days
31 Jan 2027
Net assets
£14K▲
+0.5% on the year before
Employees
4
Average during the year
From the Companies House register, 1 Oct 2026

Tema Trading Limited is a 7-year-old private limited company registered in Morden, company number 11963336, one of 19 machinery repair and installation companies in Morden. Its next accounts are due at Companies House on 31 January 2027, and its first CT600 is due at HMRC on 24 April 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Jan 2027
in 111 days
For the period to 30 Apr 2026
CT600 due (first of two)
24 Apr 2027
in 194 days
Period 25 Apr 2025 to 24 Apr 2026
CT600 due (second of two)
30 Apr 2027
in 200 days
Period 25 Apr 2026 to 30 Apr 2026
Corporation tax payment
1 Feb 2027
in 112 days
9 months and 1 day after the period end
Confirmation statement
8 May 2027
in 208 days
Last made up to 24 Apr 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £66 (+0.5%) on the year before, to £14K.
  • Net assets rose in 3 of 6 year-on-year comparisons on record.
  • 4 employees on average, down from 6 the year before.
  • Balance sheets on record for 7 years, 2020 to 2025.

Net assets by year

Net assets at each year end, 2020 to 2025£0£20K30 April 2020: net assets £9,190£9,190202024 April 2021: net assets £9,190£9,190202125 April 2021: net assets £27K£27K202124 April 2022: net assets £32K£32K202224 April 2023: net assets £15K£15K202324 April 2024: net assets £14K£14K202424 April 2025: net assets £14K£14K2025
Net assets at each year end, 2020 to 2025£0£20K30 April 2020: net assets £9,190£9,190'2024 April 2021: net assets £9,190£9,190'2125 April 2021: net assets £27K£27K'2124 April 2022: net assets £32K£32K'2224 April 2023: net assets £15K£15K'2324 April 2024: net assets £14K£14K'2424 April 2025: net assets £14K£14K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
24 Apr 2025£14K£14K£04
24 Apr 2024£14K£14K£06
24 Apr 2023£15K£15K£04
24 Apr 2022£32K£58K£02
25 Apr 2021£27K£27K1
24 Apr 2021£9,190£9,190£01
30 Apr 2020£9,190£9,1904

Who runs and owns Tema Trading Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officer

NameRoleAppointed
O*** M***DirectorApr 2019

Person with significant control

Individual · since Apr 2019
O*** M***
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where Tema Trading Limited is registered

Tema Trading Limited's registered office on a map of the UK

The registered office is in Morden (SM4), in the Merton local authority area, London. Show SM4 6FD on a map.

Other trade companies in SM4

What happens if Tema Trading Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 January 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Feb 2027 to 28 Feb 2027£150
1 to 3 months late1 Mar 2027 to 30 Apr 2027£375
3 to 6 months late1 May 2027 to 31 Jul 2027£750
More than 6 months lateFrom 1 Aug 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 May 2027£200
3 months late30 Jul 2027another £200
6 months late30 Oct 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Apr 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
11963336
Status
Active
Company type
Private limited company
Incorporated
25 April 2019 (7 years ago)
Registered office
3 Hambledon House, 54 Yenston Close, Morden, Surrey, SM4 6FD
Nature of business
Repair of other equipment (SIC 33190)
Maintenance and repair of motor vehicles (SIC 45200)
Year end
30 April (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
24 April 2025
Last confirmation statement
24 April 2026

Filing notes for machinery repair and installation companies

Machinery repair and installation companies often carry parts stock and specialist tools, and many work on contracts that span the year end.

Similar companies in Morden

Other active machinery repair and installation companies registered in Morden.

All machinery repair and installation companies in Morden · All trades in Morden · Machinery repair and installation across the UK

Frequently asked questions

When are Tema Trading Limited's accounts due?

Tema Trading Limited's next accounts are due at Companies House by 31 January 2027 (in 111 days), covering the period to 30 April 2026.

When is Tema Trading Limited's CT600 due?

The first accounts cover more than 12 months, so there are two Company Tax Returns: one for the 12 months to 24 April 2026, due by 24 April 2027, and one for the period to 30 April 2026, due by 30 April 2027. Corporation tax is payable 9 months and 1 day after the end of each.

Is Tema Trading Limited still trading?

Tema Trading Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Tema Trading Limited do?

Tema Trading Limited is registered under Repair of other equipment (SIC 33190); Maintenance and repair of motor vehicles (SIC 45200).

How old is Tema Trading Limited?

Tema Trading Limited was incorporated on 25 April 2019, 7 years ago.

Who runs Tema Trading Limited?

Tema Trading Limited has 1 active director, the longest-serving appointed in Apr 2019. Their names and service addresses are on the Companies House register.

Who owns Tema Trading Limited?

One person or company has significant control of Tema Trading Limited: an individual (owns 75% or more of the shares).

What is the penalty if Tema Trading Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Tema Trading Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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