Founded in 2016, Oliver Tappin, classified under reg no. 10280909 is an active company. Currently registered at Bishopstone BN11 1RL, Worthing the company has been in the business for eight years. Its financial year was closed on July 29 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Oliver T., appointed on 15 July 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bishopstone |
| Office Address2 | 36 Crescent Road |
| Town | Worthing |
| Post code | BN11 1RL |
| Country of origin | United Kingdom |
| Registration Number | 10280909 |
| Date of Incorporation | Fri, 15th Jul 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th July |
| Company age | 8 years old |
| Account next due date | Mon, 29th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 15 July 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Oliver T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Oliver T.
| Notified on | 15 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 922 | 3 951 | 102 | 6 807 | 3 234 | 942 |
| Current Assets | 17 650 | 6 958 | 1 004 | 8 837 | 4 013 | 3 423 |
| Debtors | 6 728 | 3 007 | 902 | 2 030 | 779 | 2 481 |
| Net Assets Liabilities | 4 631 | 1 995 | -7 098 | -2 788 | -5 587 | -9 746 |
| Other Debtors | 2 594 | 224 | 176 | 437 | 1 400 | |
| Property Plant Equipment | 3 226 | 2 406 | 2 220 | 1 897 | 1 427 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 261 | 4 920 | 7 283 | 8 201 | 8 571 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 487 | 2 177 | 595 | 982 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 5 789 | 3 951 | 2 954 | |||
| Corporation Tax Payable | 2 485 | 5 | 2 363 | 3 052 | ||
| Corporation Tax Recoverable | 332 | 678 | 678 | 342 | 778 | |
| Creditors | 13 019 | 7 576 | 10 051 | 5 789 | 3 951 | 2 954 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 261 | 2 363 | 918 | 1 150 | ||
| Net Current Assets Liabilities | 4 631 | -618 | -9 047 | 1 203 | -3 173 | -7 948 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 3 806 | 6 826 | 10 046 | 1 232 | 2 524 | 9 815 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 780 | |||||
| Other Disposals Property Plant Equipment | 1 082 | |||||
| Other Taxation Social Security Payable | 6 728 | 750 | 2 592 | 163 | 334 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 487 | 7 326 | 9 503 | 10 098 | 9 998 | |
| Provisions For Liabilities Balance Sheet Subtotal | 613 | 457 | 422 | 360 | 271 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 457 | 422 | 360 | 271 | ||
| Total Assets Less Current Liabilities | 4 631 | 2 608 | -6 641 | 3 423 | -1 276 | -6 521 |
| Trade Debtors Trade Receivables | 6 728 | 81 | 1 176 | 303 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 24th, April 2024 |
accounts | Free Download (10 pages) |
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