Founded in 2015, Tana Enterprise, classified under reg no. 09664066 is an active company. Currently registered at 155 Plumstead Road SE18 7DY, London the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Zachria M., appointed on 16 June 2021. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Jabarti H., Zachria M. and others listed below. There were no ex secretaries.
Office Address | 155 Plumstead Road |
Office Address2 | Plumstead |
Town | London |
Post code | SE18 7DY |
Country of origin | United Kingdom |
Registration Number | 09664066 |
Date of Incorporation | Tue, 30th Jun 2015 |
Industry | Other food services |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The list of PSCs who own or have control over the company includes 3 names. As BizStats established, there is Mustafa Z. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Zachria M. This PSC owns 75,01-100% shares. Moving on, there is Mustafa Z., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Mustafa Z.
Notified on | 15 June 2023 |
Nature of control: |
75,01-100% shares |
Zachria M.
Notified on | 6 April 2016 |
Ceased on | 29 June 2023 |
Nature of control: |
75,01-100% shares |
Mustafa Z.
Notified on | 6 July 2021 |
Ceased on | 15 June 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -1 025 | -1 309 | ||||||
Balance Sheet | ||||||||
Current Assets | 453 | 292 | 387 | 678 | 1 852 | 872 | 2 663 | 4 383 |
Net Assets Liabilities | 741 | 540 | 1 865 | 1 343 | 2 347 | 2 227 | 3 728 | |
Cash Bank In Hand | 452 | 291 | ||||||
Debtors | 1 | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -1 025 | -1 309 | ||||||
Tangible Fixed Assets | 36 000 | 32 000 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -1 026 | -1 310 | ||||||
Shareholder Funds | -1 025 | -1 309 | ||||||
Other | ||||||||
Average Number Employees During Period | 4 | 4 | 4 | 5 | 3 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 33 033 | 28 927 | 23 814 | 22 510 | 17 886 | 437 | 656 | |
Fixed Assets | 36 000 | 32 000 | 28 000 | 25 000 | 22 000 | 19 360 | 17 037 | 15 013 |
Net Current Assets Liabilities | 453 | 292 | 386 | 678 | 1 852 | 872 | 2 226 | 3 727 |
Total Assets Less Current Liabilities | 36 453 | 32 292 | 28 387 | 25 679 | 23 853 | 20 233 | 19 264 | 18 741 |
Creditors Due After One Year | 37 478 | 33 601 | ||||||
Number Shares Allotted | 1 | |||||||
Other Debtors Due After One Year | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 40 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 40 000 | |||||||
Tangible Fixed Assets Depreciation | 4 000 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 000 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 18th, March 2024 |
accounts | Free Download (3 pages) |
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