Tab Detailing Ltd is a private limited company registered at Northdown Cottage Dunn St, Westwell, Ashford TN25 4NJ. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-11, this 7-year-old company is run by 2 directors and 1 secretary.
Director Tom B., appointed on 11 April 2017. Director Kira H., appointed on 11 April 2017.
Switching the focus to secretaries, we can name: Kira H., appointed on 11 April 2017.
The company is officially categorised as "engineering design activities for industrial process and production" (SIC code: 71121).
The last confirmation statement was sent on 2023-05-09 and the date for the following filing is 2024-05-23. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 29 January 2024.
| Office Address | Northdown Cottage Dunn St |
| Office Address2 | Westwell |
| Town | Ashford |
| Post code | TN25 4NJ |
| Country of origin | United Kingdom |
| Registration Number | 10720410 |
| Date of Incorporation | Tue, 11th Apr 2017 |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 29th April |
| Company age | 7 years old |
| Account next due date | Mon, 29th Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Secretary
Appointed: 11 April 2017
Position: Director
Appointed: 11 April 2017
Position: Director
Appointed: 11 April 2017
The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Tom B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Kira H. This PSC owns 25-50% shares and has 25-50% voting rights.
Tom B.
| Notified on | 11 April 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Kira H.
| Notified on | 11 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Current Assets | 100 | 5 624 | 3 553 | 20 | 2 834 | |
| Net Assets Liabilities | 100 | 100 | 2 038 | 4 320 | 496 | 4 845 |
| Cash Bank On Hand | 100 | 100 | 2 378 | 20 | ||
| Debtors | 1 175 | |||||
| Other Debtors | 375 | |||||
| Property Plant Equipment | 4 659 | 6 710 | ||||
| Other | ||||||
| Version Production Software | 2 020 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 432 | 540 | -350 | |||
| Average Number Employees During Period | 1 | 1 | 2 | |||
| Creditors | 6 796 | 10 000 | 8 890 | 6 758 | ||
| Fixed Assets | 3 618 | 11 307 | 12 028 | 11 086 | ||
| Net Current Assets Liabilities | 100 | -1 148 | 3 013 | -2 642 | 867 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 24 | |||||
| Total Assets Less Current Liabilities | 100 | 2 470 | 14 320 | 9 386 | 11 953 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 662 | 2 992 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 070 | 3 357 | ||||
| Bank Borrowings Overdrafts | 10 000 | 8 890 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 330 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 287 | |||||
| Intangible Assets | 6 648 | 5 318 | ||||
| Intangible Assets Gross Cost | 8 310 | |||||
| Other Creditors | 540 | 1 786 | ||||
| Other Taxation Social Security Payable | 876 | |||||
| Property Plant Equipment Gross Cost | 6 729 | 10 067 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 338 | |||||
| Trade Debtors Trade Receivables | 800 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 20th, January 2024 |
accounts | Free Download (6 pages) |
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