Founded in 2016, Tan Empire, classified under reg no. 10093591 is an active company. Currently registered at Unit 17 Cloverlay Industrial Estate ME8 8GL, Medway the company has been in the business for eight years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on March 30, 2022.
The company has 2 directors, namely Marcin S., Andrzej D.. Of them, Andrzej D. has been with the company the longest, being appointed on 31 March 2016 and Marcin S. has been with the company for the least time - from 1 October 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 17 Cloverlay Industrial Estate |
Office Address2 | Canterbury Lane |
Town | Medway |
Post code | ME8 8GL |
Country of origin | United Kingdom |
Registration Number | 10093591 |
Date of Incorporation | Thu, 31st Mar 2016 |
Industry | Non-specialised wholesale trade |
End of financial Year | 30th March |
Company age | 8 years old |
Account next due date | Sat, 30th Dec 2023 (137 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Andrzej D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrzej D.
Notified on | 30 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-30 | 2022-03-30 | 2023-03-29 |
Net Worth | 2 276 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 88 451 | 226 410 | 41 846 | ||||
Current Assets | 156 549 | 212 966 | 219 707 | 292 481 | 260 189 | 397 410 | 212 846 |
Net Assets Liabilities | 18 282 | 25 190 | -46 297 | -61 139 | -14 646 | -159 029 | |
Total Inventories | 171 738 | 171 000 | 171 000 | ||||
Cash Bank In Hand | 760 | ||||||
Debtors | 142 130 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 276 | ||||||
Stocks Inventory | 13 659 | ||||||
Tangible Fixed Assets | 4 799 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | ||||||
Profit Loss Account Reserve | 1 276 | ||||||
Shareholder Funds | 2 276 | ||||||
Other | |||||||
Version Production Software | 2 022 | 2 023 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 199 | 7 199 | 7 199 | ||||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Creditors | 234 847 | 247 296 | 339 977 | 321 328 | 412 056 | 371 875 | |
Fixed Assets | 4 799 | 3 599 | 2 399 | 1 199 | |||
Net Current Assets Liabilities | -2 523 | 21 881 | 27 589 | -47 496 | -61 139 | -14 646 | -159 029 |
Property Plant Equipment Gross Cost | 7 199 | 7 199 | 7 199 | ||||
Total Assets Less Current Liabilities | 2 276 | 18 282 | 25 190 | -46 297 | -61 139 | ||
Trade Creditors Trade Payables | 321 328 | 412 056 | 371 875 | ||||
Creditors Due Within One Year | 159 072 | ||||||
Tangible Fixed Assets Additions | 5 999 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 999 | ||||||
Tangible Fixed Assets Depreciation | 1 200 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 200 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 29, 2023 filed on: 27th, March 2024 |
accounts | Free Download (7 pages) |
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