Founded in 2015, Tackeroo, classified under reg no. 09643289 is an active company. Currently registered at Suite A4 Skylon Court HR2 6JS, Hereford the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Elena C., Rupert C.. Of them, Rupert C. has been with the company the longest, being appointed on 17 June 2015 and Elena C. has been with the company for the least time - from 1 January 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite A4 Skylon Court |
Office Address2 | Rotherwas |
Town | Hereford |
Post code | HR2 6JS |
Country of origin | United Kingdom |
Registration Number | 09643289 |
Date of Incorporation | Wed, 17th Jun 2015 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Rupert C. The abovementioned PSC and has 75,01-100% shares.
Rupert C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 100 | 100 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 223 580 | 34 361 | 13 881 | 2 044 | 17 592 | 9 107 | |
Current Assets | 100 | 379 837 | 351 860 | 305 639 | 177 294 | 204 556 | 194 474 | |
Debtors | 156 257 | 317 499 | 291 758 | 175 250 | 186 964 | 185 367 | ||
Net Assets Liabilities | 100 | -21 195 | -27 208 | -3 641 | 27 273 | 71 506 | 43 502 | |
Other Debtors | 156 257 | 317 499 | 291 758 | 175 250 | 185 367 | 185 367 | ||
Property Plant Equipment | 5 650 | 3 348 | 2 413 | 1 744 | 1 264 | 918 | ||
Cash Bank In Hand | 100 | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | 100 | ||||||
Other | ||||||||
Accrued Liabilities | 1 500 | 1 500 | 24 497 | 1 680 | 1 680 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 844 | 3 155 | 4 090 | 4 759 | 5 239 | 5 585 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 390 784 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 494 | 2 728 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 536 682 | 512 416 | 441 693 | 281 765 | 295 094 | 285 940 | ||
Disposals Investment Property Fair Value Model | -260 784 | |||||||
Fixed Assets | 135 650 | 133 348 | 132 413 | 131 744 | 169 264 | 135 918 | ||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 38 000 | -33 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 844 | 1 311 | 935 | 669 | 480 | 346 | ||
Investment Property | 130 000 | 130 000 | 130 000 | 130 000 | 168 000 | 135 000 | ||
Investment Property Fair Value Model | 130 000 | 130 000 | 130 000 | 130 000 | 168 000 | 135 000 | ||
Net Current Assets Liabilities | 100 | -156 845 | -160 556 | -136 054 | -104 471 | -90 538 | -91 466 | |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 482 734 | 510 899 | 440 193 | 257 268 | 292 427 | 284 260 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 7 494 | 6 503 | 6 503 | 6 503 | 6 503 | 6 503 | ||
Provisions For Liabilities Balance Sheet Subtotal | 7 220 | 950 | ||||||
Taxation Social Security Payable | 47 889 | |||||||
Total Assets Less Current Liabilities | 27 183 | 78 726 | 44 452 | |||||
Trade Creditors Trade Payables | 6 059 | 17 | 987 | |||||
Trade Debtors Trade Receivables | 1 597 | |||||||
Amount Specific Advance Or Credit Directors | -573 | -292 371 | -254 425 | -66 230 | -99 742 | -92 419 | ||
Amount Specific Advance Or Credit Made In Period Directors | 42 920 | 188 195 | 47 234 | 20 598 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -573 | -63 | -4 974 | -80 746 | -13 275 | |||
Number Shares Allotted | 5 | 5 | ||||||
Share Capital Allotted Called Up Paid | 5 | 5 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 26th January 2024 filed on: 26th, January 2024 |
confirmation statement | Free Download (3 pages) |
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