Founded in 2016, Sr & L Tandem, classified under reg no. 10466255 is an active company. Currently registered at 12 Plas Glen Rosa CF64 1TS, Penarth the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Stephen B., Lynne B.. Of them, Stephen B., Lynne B. have been with the company the longest, being appointed on 7 November 2016. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Plas Glen Rosa |
| Town | Penarth |
| Post code | CF64 1TS |
| Country of origin | United Kingdom |
| Registration Number | 10466255 |
| Date of Incorporation | Mon, 7th Nov 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (77 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 07 November 2016
Position: Director
Appointed: 07 November 2016
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Stephen B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Lynne B. This PSC owns 25-50% shares.
Stephen B.
| Notified on | 7 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lynne B.
| Notified on | 7 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 735 | 291 | 42 784 | 515 | 1 098 | |
| Current Assets | 346 272 | 405 847 | 151 690 | 60 112 | 17 348 | 17 931 |
| Debtors | 10 633 | 485 | 17 142 | 17 328 | 16 833 | 16 833 |
| Net Assets Liabilities | -5 240 | -73 652 | -1 464 | 23 872 | 3 | 4 760 |
| Other Debtors | 10 633 | 485 | 16 705 | 16 870 | 16 385 | 16 385 |
| Property Plant Equipment | 2 095 | 1 571 | 1 047 | 3 427 | ||
| Total Inventories | 330 904 | 405 362 | 134 257 | |||
| Other | ||||||
| Accrued Liabilities | 1 440 | 1 860 | 1 860 | 1 920 | 962 | |
| Accrued Liabilities Deferred Income | 840 | 1 440 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 524 | 1 048 | 1 572 | 2 619 | 3 476 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 162 627 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 284 | |||||
| Amounts Owed To Directors | 350 672 | 294 544 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Bank Borrowings | 513 814 | 300 422 | 351 557 | 348 381 | 37 167 | |
| Bank Borrowings Overdrafts | 391 | |||||
| Bank Overdrafts | 391 | |||||
| Creditors | 351 512 | 316 375 | 300 422 | 351 557 | 348 381 | 341 376 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||
| Dividend Per Share Interim | 14 000 | 3 000 | ||||
| Dividends Paid On Shares Interim | 28 000 | 6 000 | ||||
| Fixed Assets | 350 690 | 431 571 | 631 047 | 630 000 | 633 427 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 81 405 | 37 373 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 524 | 524 | 524 | 1 047 | 857 | |
| Investment Property | 348 595 | 430 000 | 630 000 | 630 000 | 630 000 | |
| Investment Property Fair Value Model | 348 595 | 430 000 | 630 000 | 630 000 | 630 000 | |
| Net Current Assets Liabilities | -5 240 | 89 472 | -116 848 | -229 051 | -259 208 | -264 883 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |
| Other Creditors | 314 544 | 266 678 | 284 641 | 269 636 | 275 852 | |
| Other Remaining Borrowings | 304 214 | 304 209 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 485 | 437 | 458 | 448 | 448 | |
| Prepayments Accrued Income | 10 633 | |||||
| Property Plant Equipment Gross Cost | 351 214 | 2 619 | 2 619 | 2 619 | 6 903 | |
| Provisions For Liabilities Balance Sheet Subtotal | 15 765 | 26 567 | 22 408 | 22 408 | ||
| Total Assets Less Current Liabilities | -5 240 | 440 162 | 314 723 | 401 996 | 370 792 | 368 544 |
| Total Borrowings | 513 814 | 300 422 | 351 557 | 348 381 | 341 376 | |
| Work In Progress | 405 362 | 134 257 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 29th, August 2023 |
accounts | Free Download (12 pages) |
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