Founded in 2015, Tuna Trading, classified under reg no. 09543134 is an active company. Currently registered at Unit 3 HU9 3AD, Hull the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Joshua G., appointed on 15 April 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Antoni T.. There were no ex secretaries.
| Office Address | Unit 3 |
| Office Address2 | 44 Southcoates Lane |
| Town | Hull |
| Post code | HU9 3AD |
| Country of origin | United Kingdom |
| Registration Number | 09543134 |
| Date of Incorporation | Wed, 15th Apr 2015 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 15 April 2015
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Antoni T. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Joshua T. This PSC owns 25-50% shares.
Antoni T.
| Notified on | 15 April 2017 |
| Nature of control: |
25-50% shares |
Joshua T.
| Notified on | 15 April 2017 |
| 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 | 2023-04-30 |
| Net Worth | 66 897 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 154 121 | 2 736 | 53 | 600 | 1 186 | 60 | 482 | 804 |
| Current Assets | 203 583 | 2 736 | 1 131 | 600 | 1 186 | 60 | 482 | 804 |
| Debtors | 49 462 | 1 078 | ||||||
| Net Assets Liabilities | 66 897 | 50 975 | 42 690 | 39 123 | 29 324 | 23 153 | 13 377 | 8 249 |
| Other Debtors | 1 078 | |||||||
| Property Plant Equipment | 170 517 | 163 826 | 98 158 | 87 373 | 76 990 | 66 912 | 64 403 | |
| Cash Bank In Hand | 154 121 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 66 897 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 66 895 | |||||||
| Shareholder Funds | 66 897 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 729 | 8 229 | 461 | -1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 979 | 12 670 | 35 522 | 45 905 | 55 983 | 63 092 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 18 000 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 176 496 | |||||||
| Amounts Owed To Related Parties | 84 625 | 137 341 | 139 917 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 136 686 | 140 278 | 140 267 | 77 635 | 77 235 | 71 897 | 72 017 | 74 958 |
| Fixed Assets | 188 517 | 181 826 | 116 158 | 105 373 | 94 990 | 84 912 | 82 403 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 9 137 | 9 137 | 9 137 | 6 396 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 979 | 6 691 | 10 785 | 10 383 | 10 078 | 7 109 | ||
| Intangible Assets | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | |
| Intangible Assets Gross Cost | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | 18 000 | ||
| Loans From Directors | 76 906 | 69 006 | 71 436 | 72 018 | 74 958 | |||
| Net Current Assets Liabilities | 66 897 | -137 542 | -139 136 | -77 035 | -76 049 | -71 837 | -71 535 | -74 154 |
| Other Creditors | 34 974 | 2 364 | 350 | |||||
| Property Plant Equipment Gross Cost | 176 496 | 176 496 | 122 895 | 122 895 | 122 895 | 127 495 | ||
| Taxation Social Security Payable | 17 087 | 573 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 600 | |||||||
| Total Assets Less Current Liabilities | 39 123 | 29 324 | 23 153 | 13 377 | 8 249 | |||
| Trade Debtors Trade Receivables | 49 462 | |||||||
| Creditors Due Within One Year | 136 686 | |||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 29th, January 2024 |
accounts | Free Download (9 pages) |
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