Founded in 2015, Tilly's Garden Party Hire, classified under reg no. 09555623 is an active company. Currently registered at Mayflower Farm Tydd Road PE11 3QA, Spalding the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has 2 directors, namely Karen S., Nicholas S.. Of them, Nicholas S. has been with the company the longest, being appointed on 22 April 2015 and Karen S. has been with the company for the least time - from 19 April 2018. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Mayflower Farm Tydd Road |
Office Address2 | West Pinchbeck |
Town | Spalding |
Post code | PE11 3QA |
Country of origin | United Kingdom |
Registration Number | 09555623 |
Date of Incorporation | Wed, 22nd Apr 2015 |
Industry | Renting and leasing of recreational and sports goods |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Nicholas S. This PSC and has 75,01-100% shares. The second entity in the PSC register is Karen S. This PSC owns 25-50% shares.
Nicholas S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Karen S.
Notified on | 1 January 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 100 | 100 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 100 | 4 136 | 3 977 | 4 137 | ||
Net Assets Liabilities | 100 | 100 | 100 | -8 503 | -13 691 | -7 183 | |
Property Plant Equipment | -1 875 | 73 478 | 48 986 | 51 644 | |||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | 100 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 875 | 24 492 | 48 984 | 73 476 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 97 970 | 27 150 | |||||
Average Number Employees During Period | 3 | 2 | 3 | ||||
Creditors | 86 117 | 66 654 | 62 964 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 617 | 24 492 | |||||
Net Current Assets Liabilities | -81 981 | -62 677 | -58 827 | ||||
Other Creditors | 38 951 | 36 402 | 31 662 | ||||
Property Plant Equipment Gross Cost | 97 970 | 97 970 | 125 120 | ||||
Trade Creditors Trade Payables | 720 | 600 | 1 650 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||
Number Shares Allotted | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, April 2024 |
gazette | Free Download (1 page) |
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