Nottingham Tamatanga started in year 2009 as Private Limited Company with registration number 07068173. The Nottingham Tamatanga company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Derby at C/o Pkf Smith Cooper Prospect House, 1 Prospect Place. Postal code: DE24 8HG. Since 2019/11/08 Nottingham Tamatanga Ltd is no longer carrying the name Monaman Restaurants.
The firm has 2 directors, namely Munveen K., Aman K.. Of them, Aman K. has been with the company the longest, being appointed on 6 November 2009 and Munveen K. has been with the company for the least time - from 6 April 2012. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Pkf Smith Cooper Prospect House, 1 Prospect Place |
Office Address2 | Pride Park |
Town | Derby |
Post code | DE24 8HG |
Country of origin | United Kingdom |
Registration Number | 07068173 |
Date of Incorporation | Fri, 6th Nov 2009 |
Industry | Licensed restaurants |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The list of PSCs that own or control the company is made up of 3 names. As we discovered, there is Tamatanga Restaurants Limited from Derby, United Kingdom. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Aman K. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Munveen K., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Tamatanga Restaurants Limited
C/O Pkf Smith Cooper Prospect House, 1 Prospect Place, Pride Park, Derby, DE24 8HG, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England And Wales Companies Registry |
Registration number | 12091220 |
Notified on | 14 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Aman K.
Notified on | 6 April 2016 |
Ceased on | 14 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Munveen K.
Notified on | 6 April 2016 |
Ceased on | 14 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Monaman Restaurants | November 8, 2019 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 199 129 | 299 379 | 412 256 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 401 003 | 455 037 | 484 179 | 301 856 | 1 038 105 | 1 513 201 | 3 152 622 | 3 770 326 | ||
Current Assets | 279 290 | 393 352 | 526 022 | 527 644 | 1 014 920 | 1 061 025 | 1 718 787 | 1 849 551 | 3 200 230 | 4 175 554 |
Debtors | 53 567 | 76 563 | 121 042 | 68 630 | 526 520 | 754 649 | 676 182 | 326 350 | 37 608 | 395 228 |
Net Assets Liabilities | 412 074 | 428 110 | 503 917 | 618 075 | 766 641 | 781 688 | 1 635 081 | 2 021 992 | ||
Other Debtors | 34 137 | 312 280 | 82 504 | 27 259 | 45 694 | |||||
Property Plant Equipment | 39 375 | 54 951 | 55 030 | 51 009 | 86 085 | 94 619 | 598 555 | 680 907 | ||
Total Inventories | 3 977 | 3 977 | 4 211 | 4 500 | 4 500 | 10 000 | 10 000 | |||
Cash Bank In Hand | 222 473 | 312 812 | 401 003 | |||||||
Intangible Fixed Assets | 14 013 | 12 906 | 11 798 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 199 129 | 299 379 | 412 256 | |||||||
Stocks Inventory | 3 250 | 3 977 | 3 977 | |||||||
Tangible Fixed Assets | 45 734 | 41 442 | 39 375 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | 199 119 | 299 369 | 412 246 | |||||||
Shareholder Funds | 199 129 | 299 379 | 412 256 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 6 829 | 8 120 | 9 964 | 11 655 | 13 500 | 15 345 | 18 459 | 21 572 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 44 250 | 53 951 | 63 666 | 71 793 | 84 811 | 99 383 | 175 371 | 281 710 | ||
Amounts Owed By Related Parties | 720 512 | 363 902 | 243 846 | 349 534 | ||||||
Amounts Owed To Group Undertakings | 390 733 | 681 009 | 1 420 313 | 2 165 100 | ||||||
Average Number Employees During Period | 39 | 37 | 40 | 40 | 46 | 39 | 48 | 57 | ||
Bank Borrowings Overdrafts | 236 878 | 158 495 | 66 202 | 230 305 | 179 167 | |||||
Corporation Tax Payable | 36 510 | 54 181 | 49 829 | 142 978 | 53 935 | |||||
Creditors | 158 092 | 156 028 | 306 369 | 236 878 | 185 258 | 88 838 | 255 135 | 262 890 | ||
Dividends Paid On Shares | 6 790 | 4 945 | ||||||||
Fixed Assets | 59 747 | 54 348 | 51 173 | 65 276 | 63 511 | 57 799 | 91 030 | 97 719 | 611 227 | 690 466 |
Increase From Amortisation Charge For Year Intangible Assets | 1 291 | 1 844 | 1 691 | 1 845 | 1 845 | 3 113 | 3 113 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 701 | 9 715 | 8 127 | 13 018 | 14 572 | 75 989 | 106 339 | |||
Intangible Assets | 11 616 | 10 325 | 8 481 | 6 790 | 4 945 | 3 100 | 12 672 | 9 559 | ||
Intangible Assets Gross Cost | 18 445 | 18 445 | 18 445 | 18 445 | 18 445 | 18 445 | 31 131 | |||
Investments Fixed Assets | 20 | |||||||||
Net Current Assets Liabilities | 146 974 | 252 045 | 367 930 | 371 616 | 756 908 | 806 288 | 876 768 | 790 404 | 1 303 575 | 1 714 024 |
Other Creditors | 47 501 | 26 763 | 22 636 | 24 830 | 83 723 | |||||
Other Disposals Property Plant Equipment | 448 | |||||||||
Other Taxation Social Security Payable | 68 625 | 88 527 | 25 743 | 68 875 | 120 156 | |||||
Property Plant Equipment Gross Cost | 83 625 | 108 902 | 118 696 | 122 802 | 170 896 | 194 002 | 773 926 | 962 617 | ||
Provisions For Liabilities Balance Sheet Subtotal | 6 847 | 8 782 | 10 133 | 9 134 | 15 899 | 17 597 | 24 586 | 119 608 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 25 277 | 9 794 | 4 106 | 48 094 | 23 554 | 579 924 | 188 691 | |||
Total Assets Less Current Liabilities | 206 721 | 306 393 | 419 103 | 436 892 | 820 419 | 864 087 | 967 798 | 888 123 | 1 914 802 | 2 404 490 |
Trade Creditors Trade Payables | 26 636 | 124 339 | 177 559 | 71 332 | 49 745 | |||||
Trade Debtors Trade Receivables | 10 349 | |||||||||
Amount Specific Advance Or Credit Directors | 20 460 | 25 505 | 5 114 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 53 257 | 57 325 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 48 212 | 87 944 | ||||||||
Creditors Due Within One Year | 132 316 | 141 307 | 158 092 | |||||||
Current Asset Investments | 10 | 20 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 432 | 5 539 | 6 647 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 108 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 18 445 | 18 445 | ||||||||
Number Shares Allotted | 1 | 10 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 7 592 | 7 014 | 6 847 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 6 167 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 74 470 | 77 458 | 83 625 | |||||||
Tangible Fixed Assets Depreciation | 28 736 | 36 016 | 44 250 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 234 | |||||||||
Advances Credits Directors | 21 705 | 20 460 | 25 505 | |||||||
Advances Credits Made In Period Directors | 61 352 | 48 619 | ||||||||
Advances Credits Repaid In Period Directors | 37 094 | 49 864 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/06 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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