Founded in 2017, Tamborel, classified under reg no. 10643522 is an active company. Currently registered at 22 Embercourt Road KT7 0LQ, Thames Ditton the company has been in the business for 7 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has one director. David W., appointed on 28 February 2017. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Embercourt Road |
Town | Thames Ditton |
Post code | KT7 0LQ |
Country of origin | United Kingdom |
Registration Number | 10643522 |
Date of Incorporation | Tue, 28th Feb 2017 |
Industry | Dormant Company |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (213 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is David W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kate W. This PSC owns 25-50% shares and has 25-50% voting rights.
David W.
Notified on | 28 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kate W.
Notified on | 28 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 | ||||||
Current Assets | 8 723 | ||||||
Debtors | 8 721 | ||||||
Net Assets Liabilities | 237 | -520 | -1 051 | -1 551 | -2 222 | -2 813 | -3 351 |
Other Debtors | 8 721 | ||||||
Property Plant Equipment | 2 214 | 1 967 | 1 721 | 1 506 | 1 129 | 847 | 635 |
Other | |||||||
Version Production Software | 2 022 | 2 023 | 2 024 | ||||
Accrued Liabilities | 915 | 441 | 285 | 285 | 294 | 309 | 326 |
Accumulated Depreciation Impairment Property Plant Equipment | 245 | 492 | 738 | 953 | 1 330 | 1 612 | 1 824 |
Average Number Employees During Period | 1 | ||||||
Creditors | 10 700 | 2 487 | 2 772 | 3 057 | 3 351 | 3 660 | 3 986 |
Increase From Depreciation Charge For Year Property Plant Equipment | 245 | 247 | 246 | 215 | 377 | 282 | 212 |
Loans From Directors | -8 721 | 2 046 | 2 487 | 2 772 | 3 057 | 3 351 | 3 660 |
Net Current Assets Liabilities | -1 977 | -2 487 | -2 772 | -3 057 | -3 351 | -3 660 | -3 986 |
Property Plant Equipment Gross Cost | 2 459 | 2 459 | 2 459 | 2 459 | 2 459 | 2 459 | 2 459 |
Taxation Social Security Payable | 9 785 | ||||||
Advances Credits Directors | -8 721 | -2 046 | -2 487 | -2 772 | -3 057 | -3 351 | -3 660 |
Advances Credits Made In Period Directors | 161 116 | -285 | -294 | -309 | |||
Advances Credits Repaid In Period Directors | 169 837 | 10 767 | 441 | 285 | |||
Amount Specific Advance Or Credit Directors | 8 721 | -2 046 | -2 487 | -2 772 | -3 057 | -3 351 | -3 660 |
Amount Specific Advance Or Credit Made In Period Directors | 161 116 | -285 | -294 | -309 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 169 837 | 10 767 | 441 | 285 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts made up to Tue, 28th Feb 2023 filed on: 27th, March 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy