Tables And More Limited is a private limited company located at Unit B2 Bath Bridge Business Park, Bath Road, Bridgwater TA6 4SZ. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-02-14, this 5-year-old company is run by 1 director.
Director Chives F., appointed on 14 February 2019.
The company is officially categorised as "support activities to performing arts" (SIC code: 90020).
The latest confirmation statement was sent on 2023-02-13 and the date for the subsequent filing is 2024-02-27. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Unit B2 Bath Bridge Business Park |
Office Address2 | Bath Road |
Town | Bridgwater |
Post code | TA6 4SZ |
Country of origin | United Kingdom |
Registration Number | 11826382 |
Date of Incorporation | Thu, 14th Feb 2019 |
Industry | Support activities to performing arts |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The list of PSCs that own or control the company includes 2 names. As we identified, there is Chives F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Craig C. This PSC owns 25-50% shares and has 25-50% voting rights.
Chives F.
Notified on | 14 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Craig C.
Notified on | 14 February 2019 |
Ceased on | 28 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 588 | 566 | 299 | 548 |
Current Assets | 9 771 | 21 991 | 11 002 | 27 750 |
Debtors | 9 183 | 21 425 | 10 703 | 27 202 |
Net Assets Liabilities | 3 121 | -275 | ||
Other Debtors | 5 052 | 20 495 | 9 850 | 24 822 |
Property Plant Equipment | 2 420 | 4 815 | 13 061 | 9 796 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 806 | 2 411 | 6 765 | 10 030 |
Administrative Expenses | 7 877 | |||
Bank Borrowings Overdrafts | 3 750 | 2 580 | 1 875 | |
Creditors | 11 001 | 23 947 | 2 580 | 1 875 |
Depreciation Expense Property Plant Equipment | 806 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 806 | 1 605 | 3 265 | |
Net Current Assets Liabilities | -1 230 | -1 956 | -7 360 | -8 196 |
Other Creditors | 5 000 | 5 175 | 6 039 | 34 105 |
Profit Loss | 1 188 | |||
Profit Loss On Ordinary Activities Before Tax | 1 188 | |||
Property Plant Equipment Gross Cost | 3 226 | 7 226 | 19 826 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 226 | 4 000 | ||
Total Assets Less Current Liabilities | 1 190 | 2 859 | 5 701 | 1 600 |
Trade Creditors Trade Payables | 6 001 | 15 022 | 11 573 | 1 091 |
Trade Debtors Trade Receivables | 4 131 | 930 | 853 | 2 380 |
Turnover Revenue | 9 065 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 28th, June 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy