Founded in 2016, Tad Consultants, classified under reg no. 10322105 is an active company. Currently registered at 31 Helston Rise S7 2GL, Sheffield the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
There is a single director in the company at the moment - Tracey F., appointed on 10 August 2016. In addition, a secretary was appointed - Paul B., appointed on 10 August 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Helston Rise |
Town | Sheffield |
Post code | S7 2GL |
Country of origin | United Kingdom |
Registration Number | 10322105 |
Date of Incorporation | Wed, 10th Aug 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Tracey F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Paul B. This PSC and has 25-50% voting rights.
Tracey F.
Notified on | 10 August 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Paul B.
Notified on | 10 August 2016 |
Ceased on | 10 August 2020 |
Nature of control: |
25-50% voting rights |
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 | 2024-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 14 065 | 18 767 | 69 420 | 57 004 | 137 155 | 199 227 | ||
Current Assets | 34 420 | 32 767 | 69 420 | 77 104 | 156 451 | 207 515 | 280 753 | 310 083 |
Debtors | 20 355 | 14 000 | 20 100 | 19 296 | 8 288 | |||
Net Assets Liabilities | 12 277 | 6 697 | 38 553 | 43 679 | 116 800 | 167 866 | 233 037 | 269 439 |
Property Plant Equipment | 358 | 179 | ||||||
Other | ||||||||
Version Production Software | 2 021 | 2 022 | 2 024 | |||||
Accrued Liabilities | 1 400 | 1 400 | 1 400 | 1 400 | 1 330 | 1 330 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 330 | 1 330 | 1 410 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 179 | 358 | 537 | 537 | 537 | 537 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 537 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 13 415 | |||||||
Creditors | 22 501 | 26 249 | 30 867 | 33 425 | 39 651 | 39 649 | 47 647 | 39 865 |
Fixed Assets | 1 261 | 631 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 179 | 179 | 179 | |||||
Loans From Directors | 1 | 411 | 517 | 34 | 117 | 12 079 | ||
Net Current Assets Liabilities | 11 919 | 6 518 | 38 553 | 43 679 | 116 800 | 169 196 | 233 106 | 270 218 |
Nominal Value Allotted Share Capital | 2 | |||||||
Nominal Value Shares Issued In Period | 2 | |||||||
Number Shares Allotted | 2 | |||||||
Number Shares Issued In Period- Gross | 2 | |||||||
Other Taxation Social Security Payable | 7 685 | |||||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 537 | 537 | 537 | 537 | 537 | 537 | ||
Taxation Social Security Payable | 21 100 | 24 438 | 28 950 | 31 991 | 38 204 | 26 240 | ||
Total Assets Less Current Liabilities | 169 196 | 234 367 | 270 849 | |||||
Trade Debtors Trade Receivables | 20 355 | 14 000 | 20 100 | 19 296 | 8 288 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-08 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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