Tanna & Co Solicitors Limited is a private limited company registered at 7 First Floor, Loughborough Road, Leicester LE4 5LJ. Its net worth is valued to be roughly 4596 pounds, and the fixed assets that belong to the company total up to 12533 pounds. Incorporated on 2005-05-03, this 18-year-old company is run by 1 director.
Director Dushyant T., appointed on 03 May 2005.
The company is categorised as "activities of patent and copyright agents; other legal activities not elsewhere classified" (Standard Industrial Classification: 69109).
The last confirmation statement was filed on 2023-08-22 and the due date for the next filing is 2024-09-05. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 7 First Floor |
| Office Address2 | Loughborough Road |
| Town | Leicester |
| Post code | LE4 5LJ |
| Country of origin | United Kingdom |
| Registration Number | 05441458 |
| Date of Incorporation | Tue, 3rd May 2005 |
| Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 03 May 2005
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Dushyant T. This PSC and has 75,01-100% shares.
Dushyant T.
| Notified on | 3 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-12-31 |
| Net Worth | 16 596 | 47 336 | 55 287 | 28 010 | 15 560 | 26 531 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 20 | 20 | 4 939 | |||||||||
| Cash Bank On Hand | 8 232 | 35 240 | 37 563 | 17 727 | ||||||||
| Current Assets | 32 173 | 66 515 | 42 578 | 45 819 | 43 358 | 63 905 | 60 456 | 55 008 | 21 984 | 72 482 | 67 408 | 43 510 |
| Debtors | 24 162 | 56 824 | 66 769 | 38 546 | 37 914 | 56 286 | 52 346 | 47 020 | 7 228 | 29 032 | 22 879 | 25 783 |
| Intangible Fixed Assets | 12 000 | 9 000 | 6 000 | 3 000 | ||||||||
| Net Assets Liabilities | 26 531 | 20 880 | 16 038 | 1 146 | 26 920 | 17 333 | 9 024 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 16 596 | 47 336 | 55 287 | 28 010 | 15 560 | 26 531 | ||||||
| Property Plant Equipment | 232 | 174 | 130 | 97 | 73 | 300 | ||||||
| Stocks Inventory | 7 991 | 9 671 | 8 458 | 7 273 | 5 444 | 7 619 | ||||||
| Tangible Fixed Assets | 533 | 737 | 553 | 414 | 310 | 232 | ||||||
| Total Inventories | 7 619 | 8 110 | 7 988 | 6 524 | 8 210 | 6 966 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 16 595 | 47 335 | 55 286 | 28 009 | 15 559 | 26 530 | ||||||
| Shareholder Funds | 16 596 | 47 336 | 55 287 | 28 010 | 15 560 | 26 531 | ||||||
| Other | ||||||||||||
| Amount Specific Advance Or Credit Directors | 31 704 | 44 122 | 45 808 | 39 803 | 766 | 134 | 10 | 16 975 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 45 147 | 56 086 | 59 198 | 48 080 | 38 132 | 37 863 | 72 868 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 32 729 | 54 400 | 65 203 | 88 649 | 37 500 | 37 739 | 55 883 | |||||
| Accrued Liabilities Deferred Income | 2 990 | 3 000 | 3 000 | 3 000 | 3 100 | 3 180 | 1 710 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 392 | 3 450 | 3 494 | 3 527 | 3 551 | 3 651 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | ||||||
| Bank Borrowings Overdrafts | 12 099 | 15 144 | 4 193 | 15 544 | 3 200 | 4 089 | ||||||
| Corporation Tax Payable | 22 256 | 20 789 | 30 759 | 15 630 | 18 502 | 19 020 | 19 653 | |||||
| Creditors | 37 560 | 39 717 | 39 075 | 20 916 | 19 200 | 16 000 | 8 978 | |||||
| Creditors Due Within One Year | 28 110 | 28 864 | 23 881 | 21 140 | 28 046 | 37 560 | ||||||
| Dividends Paid | 44 150 | 45 810 | 40 000 | 23 400 | 32 200 | 41 685 | ||||||
| Fixed Assets | 12 533 | 9 737 | 6 553 | 3 414 | 310 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 58 | 44 | 33 | 24 | 100 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 18 000 | 21 000 | 24 000 | 27 000 | 30 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | 3 000 | 3 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | ||||||||
| Net Current Assets Liabilities | 4 063 | 37 651 | 48 767 | 24 679 | 15 312 | 26 345 | 20 739 | 15 933 | 1 068 | 46 061 | 33 043 | 18 002 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 38 499 | 40 968 | 25 108 | 49 174 | 22 613 | 33 376 | ||||||
| Property Plant Equipment Gross Cost | 3 624 | 3 624 | 3 624 | 3 624 | 3 624 | 3 951 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 46 | 33 | 25 | 19 | 14 | 10 | ||||||
| Provisions For Liabilities Charges | 52 | 33 | 83 | 62 | 46 | |||||||
| Recoverable Value-added Tax | 183 | |||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 450 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 174 | 3 624 | 3 624 | 3 624 | 3 624 | |||||||
| Tangible Fixed Assets Depreciation | 2 641 | 2 887 | 3 071 | 3 210 | 3 314 | 3 392 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 246 | 184 | 139 | 104 | 78 | |||||||
| Total Assets Less Current Liabilities | 16 596 | 47 388 | 55 320 | 28 093 | 15 622 | 26 577 | 20 913 | 16 063 | 1 165 | 46 134 | 33 343 | 18 002 |
| Trade Creditors Trade Payables | 1 520 | |||||||||||
| Trade Debtors Trade Receivables | 12 164 | 6 537 | 7 217 | 7 045 | 29 032 | 22 879 | 8 808 | |||||
| Advances Credits Directors | 21 633 | 26 022 | 32 417 | 31 704 | 44 122 | |||||||
| Advances Credits Made In Period Directors | 21 633 | 41 714 | 52 695 | 39 448 | ||||||||
| Advances Credits Repaid In Period Directors | 37 325 | 46 300 | 40 161 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 651 | |||||||||||
| Disposals Property Plant Equipment | 3 951 | |||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 327 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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