Tambookie started in year 2015 as Private Limited Company with registration number 09471090. The Tambookie company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Maidstone at 20 Duke Of York Way. Postal code: ME17 4GT.
The company has 2 directors, namely Hentie P., Susanna P.. Of them, Hentie P., Susanna P. have been with the company the longest, being appointed on 4 March 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Duke Of York Way |
Office Address2 | Coxheath |
Town | Maidstone |
Post code | ME17 4GT |
Country of origin | United Kingdom |
Registration Number | 09471090 |
Date of Incorporation | Wed, 4th Mar 2015 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th March |
Company age | 9 years old |
Account next due date | Sat, 30th Dec 2023 (117 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Hentie P. This PSC and has 75,01-100% shares.
Hentie P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-30 | 2023-03-30 |
Net Worth | -6 232 | -15 260 | ||||||
Balance Sheet | ||||||||
Current Assets | 2 235 | 17 720 | 13 433 | 2 967 | 100 | 16 376 | 24 916 | 30 390 |
Net Assets Liabilities | 9 544 | 15 860 | 21 915 | 9 735 | -20 101 | -24 431 | ||
Cash Bank In Hand | 2 235 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -6 232 | -15 260 | ||||||
Tangible Fixed Assets | 174 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -6 332 | |||||||
Shareholder Funds | -6 232 | -15 260 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 350 | 928 | 1 396 | 1 308 | 360 | 1 668 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 24 383 | 27 952 | 29 186 | 23 205 | 43 210 | 51 147 | ||
Fixed Assets | 174 | 148 | 11 811 | 10 555 | 9 216 | 8 401 | 6 886 | 5 489 |
Net Current Assets Liabilities | -5 806 | -14 158 | 10 950 | 24 985 | 29 735 | -6 828 | -18 294 | -20 757 |
Total Assets Less Current Liabilities | -5 632 | -14 010 | 861 | 14 430 | 19 870 | 1 573 | -11 408 | -15 268 |
Accruals Deferred Income | 600 | 1 250 | ||||||
Creditors Due Within One Year | 8 041 | 31 878 | ||||||
Tangible Fixed Assets Additions | 232 | |||||||
Tangible Fixed Assets Cost Or Valuation | 232 | |||||||
Tangible Fixed Assets Depreciation | 58 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 58 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-01-13 filed on: 16th, January 2024 |
confirmation statement | Free Download (4 pages) |
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