Tableau Display started in year 1998 as Private Limited Company with registration number 03567929. The Tableau Display company has been functioning successfully for 26 years now and its status is active. The firm's office is based in London at Unit 8 The Jubilee Centre. Postal code: SW19 3TZ.
At present there are 2 directors in the the company, namely Charlotte Y. and Charles Y.. In addition one secretary - Charles Y. - is with the firm. As of 30 April 2024, there were 2 ex directors - Sarah Y., David Y. and others listed below. There were no ex secretaries.
| Office Address | Unit 8 The Jubilee Centre |
| Office Address2 | 10-12 Lombard Road, Wimbledon |
| Town | London |
| Post code | SW19 3TZ |
| Country of origin | United Kingdom |
| Registration Number | 03567929 |
| Date of Incorporation | Wed, 20th May 1998 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 31st May |
| Company age | 26 years old |
| Account next due date | Wed, 31st May 2023 (335 days after) |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 06 December 2004
Position: Director
Appointed: 20 May 1998
Position: Secretary
Appointed: 20 May 1998
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Charles Y. The abovementioned PSC has significiant influence or control over this company,.
Charles Y.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 210 703 | 284 080 | 357 519 | 145 341 | 324 929 | 177 496 | 267 547 |
| Current Assets | 518 270 | 512 621 | 563 169 | 753 439 | 802 739 | 630 719 | 768 696 |
| Debtors | 296 317 | 220 441 | 215 066 | 604 298 | 469 710 | 449 423 | 497 349 |
| Net Assets Liabilities | 1 442 792 | 1 538 635 | 1 562 816 | 1 520 273 | 1 586 505 | 1 431 928 | 1 474 220 |
| Other Debtors | 9 935 | 906 | 907 | 468 632 | 403 654 | 385 107 | 412 344 |
| Property Plant Equipment | 853 742 | 869 759 | 795 808 | 727 116 | 725 416 | 694 648 | 632 676 |
| Total Inventories | 11 250 | 8 100 | 6 099 | 3 800 | 8 100 | 3 800 | 3 800 |
| Other | |||||||
| Accrued Liabilities | 1 080 | 1 500 | 3 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 939 096 | 1 027 507 | 1 197 877 | 1 333 473 | 1 428 930 | 1 499 636 | 1 558 058 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 104 428 | 96 419 | 66 904 | ||||
| Amounts Owed By Related Parties | 142 177 | 71 278 | 52 845 | ||||
| Amount Specific Bank Loan | 220 396 | 168 180 | 42 630 | ||||
| Average Number Employees During Period | 11 | 10 | 8 | 9 | 9 | 9 | 9 |
| Bank Borrowings | 209 410 | 148 208 | 22 658 | ||||
| Bank Borrowings Overdrafts | 22 658 | 50 000 | 39 167 | 30 833 | |||
| Corporation Tax Payable | 55 171 | 180 764 | |||||
| Creditors | 228 125 | 148 208 | 22 658 | 266 805 | 65 392 | 44 358 | 30 833 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -28 000 | -60 000 | |||||
| Dividend Per Share Final | 124 | 120 | 118 | ||||
| Dividends Paid On Shares Final | 192 945 | 183 765 | 177 821 | ||||
| Expenses Recognised For Doubtful Debts Owed By Related Parties | -20 000 | ||||||
| Finance Lease Liabilities Present Value Total | 18 715 | 15 392 | 5 191 | 5 191 | |||
| Fixed Assets | 1 293 742 | 1 309 759 | 1 235 808 | 1 167 116 | 1 165 416 | 1 134 648 | 1 072 676 |
| Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions | 4 012 | 3 824 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 88 411 | 170 370 | 135 596 | 95 457 | 84 173 | 61 972 | |
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 70 955 | ||||||
| Investment Property | 440 000 | 440 000 | 440 000 | 440 000 | 440 000 | 440 000 | 440 000 |
| Investment Property Fair Value Model | 440 000 | 440 000 | 440 000 | 440 000 | 440 000 | 440 000 | |
| Loans Owed By Related Parties | 127 455 | 71 279 | |||||
| Net Current Assets Liabilities | 377 175 | 377 084 | 337 098 | 486 634 | 619 958 | 472 576 | 553 442 |
| Nominal Value Allotted Share Capital | 2 440 | 2 440 | 2 440 | ||||
| Number Shares Issued Fully Paid | 2 440 | 2 440 | 2 440 | ||||
| Other Creditors | 78 940 | 58 699 | 161 448 | 11 980 | 49 565 | 59 970 | 20 391 |
| Other Inventories | 11 250 | 8 100 | 6 099 | ||||
| Other Taxation Social Security Payable | 41 219 | 241 647 | 117 554 | 73 610 | 176 197 | ||
| Par Value Share | 1 | 1 | |||||
| Prepayments | 30 000 | 15 000 | 15 000 | ||||
| Property Plant Equipment Gross Cost | 1 792 838 | 1 897 266 | 1 993 685 | 2 060 589 | 2 154 346 | 2 194 284 | 2 190 734 |
| Provisions For Liabilities Balance Sheet Subtotal | 133 477 | 133 477 | 130 938 | 121 065 | |||
| Taxation Social Security Payable | 39 637 | 54 159 | 41 219 | ||||
| Total Assets Less Current Liabilities | 1 670 917 | 1 686 843 | 1 585 474 | 1 653 750 | 1 785 374 | 1 607 224 | 1 626 118 |
| Total Borrowings | 228 125 | 148 208 | 22 658 | ||||
| Trade Creditors Trade Payables | 1 207 | 3 380 | 13 178 | 5 696 | 3 424 | 3 475 | |
| Trade Debtors Trade Receivables | 114 205 | 133 257 | 146 314 | 135 666 | 66 056 | 64 316 | 85 005 |
| Company Contributions To Money Purchase Plans Directors | 30 000 | 40 000 | 40 000 | ||||
| Director Remuneration | 38 400 | 38 400 | 38 400 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 467 | 3 550 | |||||
| Disposals Property Plant Equipment | 13 467 | 3 550 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 93 757 | 53 405 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2021 filed on: 22nd, December 2022 |
accounts | Free Download (10 pages) |
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