Founded in 2015, Tas Underwood, classified under reg no. 09925922 is an active company. Currently registered at 38 Harcourt Road TN22 5DS, Uckfield the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Claudia U., Tas U.. Of them, Tas U. has been with the company the longest, being appointed on 22 December 2015 and Claudia U. has been with the company for the least time - from 16 January 2019. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Harcourt Road |
Town | Uckfield |
Post code | TN22 5DS |
Country of origin | United Kingdom |
Registration Number | 09925922 |
Date of Incorporation | Tue, 22nd Dec 2015 |
Industry | Video production activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Tas U. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Claudia U. This PSC owns 25-50% shares.
Tas U.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Claudia U.
Notified on | 16 January 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2021-12-31 | 2023-03-31 |
Net Worth | 2 640 | |||
Balance Sheet | ||||
Cash Bank On Hand | 12 592 | 14 540 | 21 124 | 38 789 |
Current Assets | 19 104 | 19 919 | 31 971 | 40 858 |
Debtors | 6 512 | 5 379 | 10 847 | 2 069 |
Net Assets Liabilities | 2 640 | 13 543 | ||
Property Plant Equipment | 1 857 | 7 432 | 13 005 | 13 094 |
Cash Bank In Hand | 12 592 | |||
Net Assets Liabilities Including Pension Asset Liability | 2 640 | |||
Tangible Fixed Assets | 1 857 | |||
Reserves/Capital | ||||
Called Up Share Capital | 1 | |||
Profit Loss Account Reserve | 2 639 | |||
Shareholder Funds | 2 640 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 898 | 3 375 | 16 657 | 23 481 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 052 | |||
Creditors | 18 321 | 13 808 | 31 540 | 22 891 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 477 | 6 824 | ||
Net Current Assets Liabilities | 783 | 6 111 | 431 | 17 967 |
Nominal Value Allotted Share Capital | 1 | 1 | ||
Number Shares Allotted | 1 | 1 | ||
Other Creditors | 10 000 | 11 470 | 2 604 | |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 755 | 10 807 | 29 662 | 36 575 |
Taxation Social Security Payable | 8 231 | 13 688 | ||
Trade Creditors Trade Payables | 90 | 120 | 1 | |
Trade Debtors Trade Receivables | 6 512 | 5 379 | 10 847 | 2 069 |
Average Number Employees During Period | 2 | 2 | ||
Number Shares Issued Fully Paid | 1 | |||
Other Taxation Social Security Payable | 20 070 | 20 286 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 6 913 | |||
Total Assets Less Current Liabilities | 13 436 | 31 061 | ||
Creditors Due Within One Year | 18 321 | |||
Share Capital Allotted Called Up Paid | 1 | |||
Tangible Fixed Assets Additions | 2 755 | |||
Tangible Fixed Assets Cost Or Valuation | 2 755 | |||
Tangible Fixed Assets Depreciation | 898 | |||
Tangible Fixed Assets Depreciation Charged In Period | 898 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 7, 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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