Founded in 2014, Tan4fun, classified under reg no. 09217941 is an active company. Currently registered at Unit 4A Vulcan Road WV14 7JR, West Midlands the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Dominik P., appointed on 15 September 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4A Vulcan Road |
Office Address2 | Bilston |
Town | West Midlands |
Post code | WV14 7JR |
Country of origin | United Kingdom |
Registration Number | 09217941 |
Date of Incorporation | Mon, 15th Sep 2014 |
Industry | Non-specialised wholesale trade |
Industry | Repair of other equipment |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (68 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Dominik R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dominik R.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | -860 | -1 001 | -1 340 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 698 | ||||||||
Net Assets Liabilities | 1 103 | 1 855 | 2 566 | 6 194 | 22 455 | 22 696 | |||
Property Plant Equipment | 2 080 | ||||||||
Current Assets | 2 370 | 1 982 | 3 003 | 3 698 | 2 149 | 40 401 | 40 034 | 25 806 | 13 695 |
Cash Bank In Hand | 2 025 | 1 592 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -860 | -1 001 | -1 340 | ||||||
Stocks Inventory | 345 | 390 | |||||||
Tangible Fixed Assets | 4 622 | 3 698 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -861 | -1 002 | |||||||
Shareholder Funds | -860 | -1 001 | -1 340 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 009 | 3 702 | |||||||
Creditors | 6 881 | 5 564 | 38 875 | 8 993 | 10 968 | 5 285 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 693 | ||||||||
Loans From Directors | 650 | ||||||||
Net Current Assets Liabilities | -5 482 | -4 699 | -4 113 | 3 183 | 3 415 | 1 526 | 31 041 | 14 838 | 8 410 |
Other Creditors | 2 030 | ||||||||
Property Plant Equipment Gross Cost | 5 782 | 5 782 | |||||||
Trade Creditors Trade Payables | 3 984 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Fixed Assets | 4 622 | 3 698 | 2 773 | 2 080 | 1 560 | 1 040 | 520 | ||
Total Assets Less Current Liabilities | -860 | -1 001 | -1 340 | 1 103 | 1 855 | 2 566 | 31 561 | 14 838 | 8 410 |
Capital Employed | -860 | ||||||||
Creditors Due Within One Year | 7 852 | 6 681 | 7 116 | ||||||
Number Shares Allotted | 1 | ||||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
Par Value Share | 1 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 782 | 5 782 | |||||||
Tangible Fixed Assets Depreciation | 1 160 | 2 084 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 160 | 924 | |||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 5 782 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 8th Nov 2023 filed on: 11th, November 2023 |
confirmation statement | Free Download (3 pages) |
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