Founded in 2014, Tisha, classified under reg no. 09044180 is an active company. Currently registered at 55 Swaledale Gardens NE7 7TB, Newcastle Upon Tyne the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has one director. Sarju S., appointed on 16 May 2014. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Sujata S., Tara S. and others listed below. There were no ex secretaries.
| Office Address | 55 Swaledale Gardens |
| Town | Newcastle Upon Tyne |
| Post code | NE7 7TB |
| Country of origin | United Kingdom |
| Registration Number | 09044180 |
| Date of Incorporation | Fri, 16th May 2014 |
| Industry | Other human health activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 16 May 2014
The list of persons with significant control who own or have control over the company consists of 3 names. As we found, there is Tara S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sarju S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Sujata S., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Tara S.
| Notified on | 17 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarju S.
| Notified on | 17 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sujata S.
| Notified on | 20 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Net Worth | 324 | 88 100 | 104 345 | ||||
| Balance Sheet | |||||||
| Current Assets | 10 393 | 87 387 | 103 614 | 1 207 | 14 138 | 9 531 | 3 246 |
| Debtors | 8 212 | 87 108 | 103 614 | 14 956 | 9 531 | ||
| Net Assets Liabilities | 104 345 | 1 790 | 1 422 | -868 | -14 378 | ||
| Other Debtors | 14 956 | 9 531 | |||||
| Property Plant Equipment | 467 | 374 | |||||
| Cash Bank In Hand | 2 181 | 279 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 324 | 88 100 | 104 345 | ||||
| Tangible Fixed Assets | 814 | 908 | 731 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 224 | 88 000 | 104 245 | ||||
| Shareholder Funds | 324 | 88 100 | 104 345 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 508 | 600 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 822 | 915 | |||||
| Average Number Employees During Period | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 8 806 | 9 265 | |||||
| Creditors | 11 512 | 16 027 | 9 265 | 17 024 | |||
| Fixed Assets | 814 | 908 | 731 | 583 | 467 | 374 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 93 | ||||||
| Net Current Assets Liabilities | -490 | 87 192 | 103 614 | 1 207 | 1 889 | 266 | -13 778 |
| Other Creditors | 600 | 1 508 | |||||
| Property Plant Equipment Gross Cost | 1 289 | ||||||
| Total Assets Less Current Liabilities | 324 | 88 100 | 104 345 | 1 790 | 1 422 | -868 | -13 778 |
| Trade Creditors Trade Payables | 7 439 | ||||||
| Creditors Due Within One Year | 10 883 | 195 | |||||
| Tangible Fixed Assets Additions | 976 | 313 | |||||
| Tangible Fixed Assets Cost Or Valuation | 976 | 1 289 | 1 289 | ||||
| Tangible Fixed Assets Depreciation | 162 | 381 | 558 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 162 | 219 | 177 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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