Founded in 2015, Tabularius, classified under reg no. 09896171 is an active company. Currently registered at 10 Cuckoo Holt S81 8TN, Worksop the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Pamela H., appointed on 1 December 2015. In addition, a secretary was appointed - Pamela H., appointed on 1 December 2015. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Cuckoo Holt |
| Office Address2 | Gateford |
| Town | Worksop |
| Post code | S81 8TN |
| Country of origin | United Kingdom |
| Registration Number | 09896171 |
| Date of Incorporation | Tue, 1st Dec 2015 |
| Industry | Bookkeeping activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (125 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 01 December 2015
Position: Secretary
Appointed: 01 December 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Pamela H. This PSC and has 75,01-100% shares.
Pamela H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 280 | 264 | 1 056 | 2 042 | 4 139 | 5 650 | 7 401 |
| Current Assets | 281 | 1 855 | 2 346 | 3 563 | 5 927 | 7 860 | 11 813 |
| Debtors | 1 | 1 591 | 1 290 | 1 521 | 1 788 | 2 210 | 4 412 |
| Net Assets Liabilities | -430 | -1 813 | 973 | 2 895 | 4 471 | 5 859 | 9 181 |
| Other Debtors | 1 | 1 | 46 | 67 | -107 | ||
| Property Plant Equipment | 322 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | -1 | -1 | -7 | -30 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 108 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 711 | 3 669 | 653 | 451 | 351 | 326 | |
| Creditors | 711 | 3 668 | 1 373 | 668 | 1 456 | 2 001 | 2 954 |
| Dividends Paid On Shares | 2 569 | 16 279 | |||||
| Fixed Assets | 322 | ||||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 108 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 108 | ||||||
| Loans From Directors | 552 | 207 | 1 015 | 1 584 | 2 194 | ||
| Net Current Assets Liabilities | -430 | -1 813 | 973 | 2 895 | 4 471 | 5 859 | 8 859 |
| Other Creditors | 36 | ||||||
| Other Taxation Social Security Payable | -21 | ||||||
| Prepayments Accrued Income | 42 | ||||||
| Property Plant Equipment Gross Cost | 430 | ||||||
| Taxation Social Security Payable | 305 | 754 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 430 | ||||||
| Total Assets Less Current Liabilities | -430 | -1 813 | 973 | 2 895 | 4 471 | 5 859 | 9 181 |
| Trade Creditors Trade Payables | 168 | 10 | 90 | 119 | |||
| Trade Debtors Trade Receivables | 1 590 | 1 290 | 1 475 | 1 721 | 2 210 | 4 477 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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