Tabb Services started in year 2015 as Private Limited Company with registration number 09469778. The Tabb Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 83 Cambridge Street. Postal code: SW1V 4PS.
The firm has 2 directors, namely Thomas B., Angela H.. Of them, Thomas B., Angela H. have been with the company the longest, being appointed on 4 March 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 83 Cambridge Street |
Office Address2 | Pimlico |
Town | London |
Post code | SW1V 4PS |
Country of origin | United Kingdom |
Registration Number | 09469778 |
Date of Incorporation | Wed, 4th Mar 2015 |
Industry | Other publishing activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Thomas B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 28 931 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 48 914 | |||||||
Cash Bank On Hand | 48 914 | 123 130 | 160 989 | 175 752 | 221 085 | 183 753 | 150 565 | 371 092 |
Current Assets | 67 267 | 125 126 | 161 144 | 175 752 | 221 085 | 186 372 | 150 846 | 378 448 |
Debtors | 16 553 | 196 | 155 | 2 619 | 281 | 7 356 | ||
Other Debtors | 16 553 | 196 | ||||||
Property Plant Equipment | 1 038 | 497 | 4 112 | 3 960 | 1 200 | 549 | 1 143 | |
Stocks Inventory | 1 800 | |||||||
Tangible Fixed Assets | 1 038 | |||||||
Total Inventories | 1 800 | 1 800 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 28 831 | |||||||
Shareholder Funds | 28 931 | |||||||
Other | ||||||||
Accrued Liabilities | 3 150 | 27 900 | 17 525 | 17 175 | 17 550 | 17 900 | 33 536 | |
Accumulated Depreciation Impairment Property Plant Equipment | 587 | 1 128 | 3 681 | 7 434 | 10 194 | 11 668 | 12 378 | 13 620 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | ||
Corporation Tax Payable | 18 361 | 15 975 | 11 163 | 13 692 | 40 160 | |||
Creditors | 39 374 | 24 312 | 52 225 | 34 244 | 37 093 | 21 030 | 21 170 | 93 309 |
Creditors Due Within One Year | 39 374 | |||||||
Fixed Assets | 1 200 | 10 549 | 11 143 | 11 502 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 541 | 2 553 | 3 753 | 2 760 | 1 474 | 710 | 1 242 | |
Investments Fixed Assets | 10 000 | 10 000 | 10 000 | |||||
Net Current Assets Liabilities | 27 893 | 100 814 | 108 919 | 141 508 | 183 992 | 165 342 | 129 676 | 285 139 |
Number Shares Allotted | 5 | |||||||
Other Creditors | 20 398 | 5 951 | ||||||
Other Investments Other Than Loans | 10 000 | 10 000 | 10 000 | |||||
Other Taxation Social Security Payable | 18 976 | 18 361 | ||||||
Par Value Share | 1 | |||||||
Prepayments | 155 | |||||||
Property Plant Equipment Gross Cost | 1 625 | 1 625 | 7 793 | 11 394 | 11 394 | 12 217 | 13 521 | 15 122 |
Recoverable Value-added Tax | 196 | 590 | 281 | |||||
Share Capital Allotted Called Up Paid | 5 | |||||||
Tangible Fixed Assets Additions | 1 625 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 625 | |||||||
Tangible Fixed Assets Depreciation | 587 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 587 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 168 | 3 601 | 823 | 1 304 | 1 601 | |||
Total Assets Less Current Liabilities | 28 931 | 101 311 | 113 031 | 145 468 | 185 192 | 175 891 | 140 819 | 296 641 |
Trade Debtors Trade Receivables | 7 356 | |||||||
Corporation Tax Recoverable | 2 029 | |||||||
Trade Creditors Trade Payables | 841 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, February 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy