Tinashetariro started in year 2015 as Private Limited Company with registration number 09420951. The Tinashetariro company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Nottingham at 11 Shipstone Street. Postal code: NG7 6GJ.
The company has one director. Annah G., appointed on 4 February 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Shipstone Street |
Office Address2 | Basford |
Town | Nottingham |
Post code | NG7 6GJ |
Country of origin | United Kingdom |
Registration Number | 09420951 |
Date of Incorporation | Wed, 4th Feb 2015 |
Industry | Hospital activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Annah G. This PSC and has 75,01-100% shares.
Annah G.
Notified on | 1 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 616 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 020 | 3 444 | 522 | 1 156 | 1 236 | 7 884 | 7 066 | ||
Current Assets | 7 020 | 7 020 | 5 984 | 522 | 5 641 | 2 052 | 7 884 | 9 520 | 5 301 |
Debtors | 2 000 | 2 000 | 2 540 | 4 485 | 816 | 2 454 | |||
Net Assets Liabilities | 616 | 471 | 136 | 1 288 | 277 | 229 | 471 | 174 | |
Other Debtors | 2 454 | ||||||||
Property Plant Equipment | 850 | 700 | 550 | 400 | 250 | 100 | 64 | ||
Cash Bank In Hand | 5 020 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 616 | ||||||||
Tangible Fixed Assets | 850 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 516 | ||||||||
Shareholder Funds | 616 | ||||||||
Other | |||||||||
Version Production Software | 2 021 | 2 022 | 2 023 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 150 | 300 | 450 | 600 | 750 | 900 | 936 | ||
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | |||
Bank Borrowings | 7 199 | 6 174 | |||||||
Corporation Tax Payable | 6 754 | 5 713 | |||||||
Creditors | 7 254 | 6 213 | 936 | 4 753 | 2 025 | 556 | 2 939 | 572 | |
Fixed Assets | 850 | 64 | 64 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 150 | 150 | 150 | 150 | 150 | 36 | |||
Net Current Assets Liabilities | 7 020 | -234 | -229 | -414 | 888 | 27 | 7 328 | 6 581 | 4 729 |
Other Creditors | 500 | 500 | 320 | 480 | 480 | 380 | 420 | ||
Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Taxation Social Security Payable | 5 713 | 616 | 4 273 | 1 545 | 176 | 2 519 | |||
Total Assets Less Current Liabilities | 7 870 | 277 | 7 428 | 6 645 | 4 793 | ||||
Trade Debtors Trade Receivables | 2 000 | 2 540 | 4 485 | 816 | |||||
Creditors Due After One Year | 7 254 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 1 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 000 | ||||||||
Tangible Fixed Assets Depreciation | 150 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 150 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-02-28 filed on: 6th, November 2023 |
accounts | Free Download (5 pages) |
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