Founded in 2009, Sue Tabbitt, classified under reg no. 06958588 is an active company. Currently registered at Laburnam Lodge SA38 9DB, Newcastle Emlyn the company has been in the business for 15 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Susan T., appointed on 10 July 2009. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Laburnam Lodge |
| Office Address2 | Aberarad |
| Town | Newcastle Emlyn |
| Post code | SA38 9DB |
| Country of origin | United Kingdom |
| Registration Number | 06958588 |
| Date of Incorporation | Fri, 10th Jul 2009 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 15 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 10 July 2009
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Susan T. This PSC and has 75,01-100% shares.
Susan T.
| Notified on | 10 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 839 | 10 055 | 7 120 | 7 643 | ||||
| Current Assets | 10 371 | 12 276 | 7 120 | 9 323 | 11 872 | 54 014 | 33 820 | 20 950 |
| Debtors | 7 532 | 2 221 | 1 680 | |||||
| Net Assets Liabilities | 46 | -7 918 | -9 556 | -5 323 | -1 476 | 3 393 | 8 811 | 6 347 |
| Property Plant Equipment | 1 470 | 1 176 | 2 521 | 2 045 | ||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 487 | 2 781 | 3 257 | 3 733 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 821 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 11 558 | 21 133 | 18 960 | 16 454 | 28 733 | 52 432 | 25 556 | 15 151 |
| Fixed Assets | 2 045 | 3 074 | 1 811 | 548 | 548 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 294 | 476 | 476 | |||||
| Loans From Directors | 3 841 | 1 635 | 1 100 | |||||
| Net Current Assets Liabilities | -1 187 | -8 857 | -11 840 | -7 131 | -4 550 | 1 582 | 8 264 | 5 799 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Other Creditors | 960 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 3 957 | 3 957 | 5 778 | 5 778 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 237 | |||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 237 | 237 | 237 | 237 | ||||
| Taxation Social Security Payable | 17 292 | 17 325 | 14 394 | |||||
| Total Assets Less Current Liabilities | 283 | -7 681 | -9 319 | -5 086 | -1 476 | 3 393 | 8 812 | 6 347 |
| Trade Debtors Trade Receivables | 2 221 | 1 680 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th July 2023 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
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