Founded in 2014, Tamasha Food, classified under reg no. 09174764 is an active company. Currently registered at 41a Wootton Way SL6 4QZ, Maidenhead the company has been in the business for 10 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. Shalim M., appointed on 22 September 2020. There are currently no secretaries appointed. As of 15 May 2024, there were 3 ex directors - Jasim U., Abdul H. and others listed below. There were no ex secretaries.
Office Address | 41a Wootton Way |
Town | Maidenhead |
Post code | SL6 4QZ |
Country of origin | United Kingdom |
Registration Number | 09174764 |
Date of Incorporation | Thu, 14th Aug 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Abdul H. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Abdul H.
Notified on | 31 July 2016 |
Ceased on | 1 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 231 | 142 | ||||||
Balance Sheet | ||||||||
Current Assets | 19 027 | 14 144 | 15 506 | 11 347 | 9 275 | 83 302 | 40 961 | 10 407 |
Net Assets Liabilities | 3 070 | 5 048 | 629 | 1 320 | 1 549 | -1 075 | ||
Cash Bank In Hand | 13 494 | 10 113 | ||||||
Debtors | 3 600 | 2 242 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 231 | 142 | ||||||
Stocks Inventory | 1 933 | 1 789 | ||||||
Tangible Fixed Assets | 9 064 | 7 826 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 131 | 42 | ||||||
Shareholder Funds | 231 | 142 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 198 | 305 | ||||||
Average Number Employees During Period | 6 | 6 | 6 | 7 | 9 | 8 | ||
Creditors | 19 474 | 14 260 | 15 534 | 44 301 | 39 253 | 26 237 | ||
Fixed Assets | 9 064 | 7 826 | 7 038 | 7 961 | 6 888 | 11 976 | 50 700 | 50 721 |
Net Current Assets Liabilities | -8 833 | -7 684 | -3 968 | -2 913 | -6 259 | 39 344 | 1 880 | -15 658 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 343 | 172 | 172 | |||||
Total Assets Less Current Liabilities | 231 | 142 | 3 070 | 5 048 | 629 | 51 320 | 52 580 | 35 063 |
Creditors Due Within One Year | 27 860 | 21 828 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 10 520 | 10 520 | ||||||
Tangible Fixed Assets Depreciation | 1 456 | 2 694 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 238 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 15, 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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