Founded in 1996, Tang's Enterprises (u.k.), classified under reg no. 03258249 is an active company. Currently registered at 36 Down End Road PO6 1HU, Portsmouth the company has been in the business for 28 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
There is a single director in the firm at the moment - Kei T., appointed on 1 May 1999. In addition, a secretary was appointed - Shui T., appointed on 1 May 1999. As of 26 April 2024, there was 1 ex secretary - Wing-Nin C.. There were no ex directors.
| Office Address | 36 Down End Road |
| Office Address2 | Drayton |
| Town | Portsmouth |
| Post code | PO6 1HU |
| Country of origin | United Kingdom |
| Registration Number | 03258249 |
| Date of Incorporation | Wed, 2nd Oct 1996 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 28 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Secretary
Appointed: 01 May 1999
Position: Director
Appointed: 01 May 1999
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Kei T. This PSC and has 25-50% shares. The second entity in the PSC register is Shui T. This PSC owns 25-50% shares.
Kei T.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% shares |
Shui T.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 111 156 | 115 910 | 111 328 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 8 955 | 6 409 | |||||||
| Cash Bank On Hand | 6 409 | 11 052 | 9 935 | 1 775 | 2 156 | 1 729 | 1 554 | ||
| Current Assets | 9 935 | 1 867 | 101 304 | 10 660 | 2 319 | ||||
| Debtors | 92 | 99 148 | 8 931 | 765 | |||||
| Net Assets Liabilities | 111 328 | 122 178 | 132 208 | 112 980 | 91 243 | 660 205 | 634 874 | ||
| Net Assets Liabilities Including Pension Asset Liability | 111 156 | 115 910 | 111 328 | ||||||
| Property Plant Equipment | 271 932 | 271 412 | 8 325 | 8 033 | 7 813 | 7 760 | 7 849 | ||
| Tangible Fixed Assets | 270 354 | 270 390 | 271 932 | ||||||
| Other Debtors | 92 | 99 148 | 8 931 | 765 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 10 | ||||||
| Profit Loss Account Reserve | 111 154 | 115 908 | 111 318 | ||||||
| Shareholder Funds | 111 156 | 115 910 | 111 328 | ||||||
| Other | |||||||||
| Accrued Liabilities | 660 | 660 | 696 | 696 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 944 | 18 464 | 18 854 | 19 146 | 19 366 | 19 568 | 19 799 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 15 000 | 21 600 | 21 600 | 37 110 | 255 806 | 265 496 | 261 736 | ||
| Corporation Tax Payable | 31 913 | 36 098 | 13 156 | 1 401 | |||||
| Creditors | 85 251 | 61 766 | 50 366 | 37 110 | 255 806 | 265 496 | 261 736 | ||
| Creditors Due After One Year | 111 062 | 95 740 | 85 251 | ||||||
| Creditors Due Within One Year | 48 136 | 67 695 | 81 762 | ||||||
| Dividends Paid | 6 000 | 4 000 | 20 000 | ||||||
| Fixed Assets | 271 412 | 271 022 | 270 730 | 270 510 | 270 457 | 1 128 345 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 520 | 390 | 292 | 220 | 202 | 231 | |||
| Investment Property | 262 697 | 262 697 | 262 697 | 262 697 | 262 697 | 1 120 496 | |||
| Investment Property Fair Value Model | 262 697 | 262 697 | 262 697 | 262 697 | 1 074 385 | 1 120 496 | |||
| Net Current Assets Liabilities | -48 136 | -58 740 | -75 353 | -87 468 | -88 448 | -120 640 | 76 539 | -4 509 | -25 573 |
| Number Shares Allotted | 2 | 10 | |||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 92 | ||||||||
| Profit Loss | 16 850 | 14 030 | -19 228 | -1 737 | |||||
| Property Plant Equipment Gross Cost | 289 876 | 27 179 | 27 179 | 27 179 | 27 179 | 27 328 | 27 648 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 10 | ||||||
| Tangible Fixed Assets Additions | 322 | 2 236 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 287 318 | 287 640 | 289 876 | ||||||
| Tangible Fixed Assets Depreciation | 16 964 | 17 250 | 17 944 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 286 | 694 | |||||||
| Total Assets Less Current Liabilities | 222 218 | 211 650 | 196 579 | 183 944 | 182 574 | 150 090 | 347 049 | 1 077 636 | 1 102 772 |
| Trade Creditors Trade Payables | 540 | 54 | 670 | 3 297 | 1 582 | 1 154 | 1 198 | ||
| Additional Provisions Increase From New Provisions Recognised | 54 227 | ||||||||
| Other Creditors | 96 210 | 5 066 | 9 660 | 20 698 | |||||
| Other Taxation Social Security Payable | 1 401 | 104 | 104 | 1 721 | |||||
| Provisions | 151 935 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 151 935 | 206 162 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 149 | 320 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 31st, July 2023 |
accounts | Free Download (10 pages) |
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