Tap (UK) Consulting started in year 2014 as Private Limited Company with registration number 08927918. The Tap (UK) Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Guildford at Netley House Shere Road. Postal code: GU5 9QA.
There is a single director in the firm at the moment - Tracy H., appointed on 7 March 2014. In addition, a secretary was appointed - Tracy H., appointed on 7 March 2014. As of 28 April 2024, there was 1 ex director - Patrick C.. There were no ex secretaries.
Office Address | Netley House Shere Road |
Office Address2 | Gomshall |
Town | Guildford |
Post code | GU5 9QA |
Country of origin | United Kingdom |
Registration Number | 08927918 |
Date of Incorporation | Fri, 7th Mar 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Tracy H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tracy H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 178 117 | 319 087 | 253 644 | ||||||
Balance Sheet | |||||||||
Current Assets | 237 169 | 417 305 | 258 460 | 207 795 | 166 115 | 172 876 | 183 563 | 177 541 | 120 736 |
Net Assets Liabilities | 153 160 | 31 307 | |||||||
Cash Bank In Hand | 13 427 | 91 142 | |||||||
Debtors | 223 742 | 326 163 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 178 117 | 319 087 | 253 644 | ||||||
Tangible Fixed Assets | 1 016 | 737 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 178 107 | 319 077 | |||||||
Shareholder Funds | 178 117 | 319 087 | 253 644 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 550 | 2 700 | 2 700 | ||||||
Creditors | 5 013 | 4 185 | 9 140 | 24 261 | 23 341 | 24 381 | 88 229 | ||
Depreciation Amortisation Impairment Expense | 279 | 278 | 180 | ||||||
Fixed Assets | 1 016 | 737 | 458 | 180 | |||||
Net Current Assets Liabilities | 177 101 | 417 305 | 258 460 | 203 610 | 156 975 | 148 615 | 160 222 | 153 160 | 119 536 |
Other Operating Income Format1 | 10 130 | 6 448 | 3 964 | ||||||
Profit Loss | 19 782 | 29 526 | -2 745 | ||||||
Staff Costs Employee Benefits Expense | 2 702 | 12 762 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 013 | 5 478 | |||||||
Total Assets Less Current Liabilities | 178 117 | 319 087 | 258 918 | 203 790 | 156 975 | 148 615 | 160 222 | 153 160 | 119 536 |
Turnover Revenue | 19 025 | 33 600 | 10 000 | ||||||
Advances Credits Directors | 262 284 | 183 630 | 137 462 | ||||||
Advances Credits Made In Period Directors | 78 654 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Accruals Deferred Income | 4 550 | 4 550 | |||||||
Creditors Due After One Year | 94 405 | 724 | |||||||
Creditors Due Within One Year | 60 068 | 98 955 | |||||||
Number Shares Allotted | 10 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 1 114 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 114 | 1 114 | |||||||
Tangible Fixed Assets Depreciation | 98 | 377 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 98 | 279 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 19th, December 2023 |
accounts | Free Download (5 pages) |
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