Tan Man Ltd is a private limited company registered at Fern Cottage, Summer Hill, Gainsborough DN21 1HQ. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-08, this 6-year-old company is run by 1 director.
Director Mark N., appointed on 08 August 2017.
The company is categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The last confirmation statement was filed on 2023-08-16 and the date for the subsequent filing is 2024-08-30. Moreover, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | Fern Cottage |
Office Address2 | Summer Hill |
Town | Gainsborough |
Post code | DN21 1HQ |
Country of origin | United Kingdom |
Registration Number | 10903865 |
Date of Incorporation | Tue, 8th Aug 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (3 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Mark N. This PSC has significiant influence or control over the company,.
Mark N.
Notified on | 8 August 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 152 | 12 821 | 14 001 | 17 655 | ||
Current Assets | 4 320 | 6 115 | 11 152 | 12 821 | ||
Debtors | 604 | |||||
Property Plant Equipment | 22 321 | 19 692 | 16 332 | |||
Net Assets Liabilities | 4 412 | 6 649 | 2 559 | |||
Other | ||||||
Accrued Liabilities | 600 | 600 | 600 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 22 117 | 29 015 | 36 707 | 38 009 | ||
Creditors | 29 812 | 35 313 | 36 636 | 33 230 | 31 873 | 28 942 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 898 | 7 692 | 4 213 | |||
Net Current Assets Liabilities | 4 320 | 29 198 | 24 880 | -20 409 | -17 872 | -11 287 |
Property Plant Equipment Gross Cost | 44 438 | 48 707 | 53 039 | |||
Total Assets Less Current Liabilities | 25 400 | 6 649 | 2 559 | -717 | -1 540 | 832 |
Corporation Tax Payable | 634 | |||||
Prepayments | 604 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 269 | 4 332 | ||||
Fixed Assets | 21 080 | 22 549 | 22 321 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 604 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 29th, November 2023 |
accounts | Free Download (7 pages) |
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