Tactical Accountancy Limited is a private limited company registered at 151 Wyndham Court, Commercial Road, Southampton SO15 1GU. Incorporated on 2019-01-02, this 5-year-old company is run by 1 director.
Director Mahnoor F., appointed on 02 January 2019.
The company is officially classified as "agents involved in the sale of a variety of goods" (SIC code: 46190), "bookkeeping activities" (SIC code: 69202).
The last confirmation statement was sent on 2023-01-01 and the date for the next filing is 2024-01-15. Furthermore, the statutory accounts were filed on 31 January 2022 and the next filing is due on 31 October 2023.
Office Address | 151 Wyndham Court |
Office Address2 | Commercial Road |
Town | Southampton |
Post code | SO15 1GU |
Country of origin | United Kingdom |
Registration Number | 11746536 |
Date of Incorporation | Wed, 2nd Jan 2019 |
Industry | Agents involved in the sale of a variety of goods |
Industry | Bookkeeping activities |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Tue, 31st Oct 2023 (181 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
Last confirmation statement dated | Sun, 1st Jan 2023 |
The register of PSCs who own or control the company consists of 1 name. As we researched, there is Mahnoor F. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Mahnoor F.
Notified on | 2 January 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights 50,01-75% shares right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 44 718 | 41 300 | 36 593 | |
Net Assets Liabilities | -1 126 | -2 402 | -5 508 | -4 875 |
Property Plant Equipment | 3 840 | 2 880 | 2 304 | 1 843 |
Other | ||||
Version Production Software | 2 021 | 2 023 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 280 | 2 240 | 2 816 | 3 277 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 120 | |||
Bank Borrowings | 50 000 | 49 112 | 42 982 | |
Creditors | 4 966 | 50 000 | 49 112 | 329 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 280 | 960 | 576 | 461 |
Loans From Directors | 4 966 | 250 | ||
Net Current Assets Liabilities | -4 966 | 44 718 | 41 300 | 36 264 |
Property Plant Equipment Gross Cost | 5 120 | 5 120 | 5 120 | 5 120 |
Taxation Social Security Payable | 79 | |||
Total Assets Less Current Liabilities | -1 126 | 47 598 | 43 604 | 38 107 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/01 filed on: 13th, January 2024 |
confirmation statement | Free Download (3 pages) |
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