Founded in 2011, Tan 4 U North East, classified under reg no. 07689624 is an active company. Currently registered at 409 North Road DL1 3BN, Darlington the company has been in the business for thirteen years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
There is a single director in the firm at the moment - Mirza R., appointed on 1 July 2011. In addition, a secretary was appointed - Shazia N., appointed on 1 July 2011. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 409 North Road |
Town | Darlington |
Post code | DL1 3BN |
Country of origin | United Kingdom |
Registration Number | 07689624 |
Date of Incorporation | Fri, 1st Jul 2011 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Mirza R. The abovementioned PSC has significiant influence or control over the company,.
Mirza R.
Notified on | 1 June 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -4 928 | -5 553 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 732 | 474 | 237 | 464 | 4 653 | 2 101 | 1 675 | |
Current Assets | 549 | 2 732 | 474 | 237 | 248 | |||
Net Assets Liabilities | -5 553 | 717 | 4 | 135 | ||||
Property Plant Equipment | 1 483 | 1 216 | 778 | 559 | 340 | 121 | ||
Cash Bank In Hand | 549 | 2 732 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -4 928 | -5 553 | ||||||
Tangible Fixed Assets | 2 206 | 1 808 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -5 028 | -5 653 | ||||||
Shareholder Funds | -4 928 | -5 553 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | -1 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 397 | 267 | 219 | 438 | 657 | 876 | ||
Corporation Tax Payable | 169 | |||||||
Creditors | 10 093 | 1 240 | 1 449 | 1 380 | 4 056 | 3 973 | 2 636 | |
Fixed Assets | 2 206 | 1 808 | 1 483 | 1 216 | 997 | |||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 397 | 267 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 397 | 267 | 219 | 219 | 219 | |||
Net Current Assets Liabilities | -7 134 | -7 361 | -766 | 1 212 | 1 132 | 597 | -1 872 | -961 |
Property Plant Equipment Gross Cost | 1 880 | 1 483 | 997 | 997 | 997 | |||
Total Assets Less Current Liabilities | -4 928 | -5 553 | 717 | 4 | 135 | 1 156 | -1 532 | -840 |
Trade Creditors Trade Payables | 10 094 | 1 071 | 1 449 | 180 | -1 | |||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
Other Creditors | 300 | 3 873 | 3 973 | 2 709 | ||||
Other Taxation Social Security Payable | 167 | 183 | -72 | |||||
Creditors Due Within One Year | 7 683 | 10 093 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 205 | |||||||
Tangible Fixed Assets Depreciation | 397 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 397 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 23rd Jun 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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