Tapin Waste Management Limited was dissolved on 2020-10-06.
Tapin Waste Management was a private limited company that was located at 72A High Street, Battle, TN33 0AG, East Sussex, ENGLAND. Its full net worth was estimated to be approximately -16935 pounds, and the fixed assets the company owned totalled up to 1320 pounds. This company (formally formed on 2015-03-13) was run by 2 directors.
Director Amanda D. who was appointed on 13 March 2015.
Director Robert D. who was appointed on 13 March 2015.
The company was classified as "other service activities not elsewhere classified" (96090).
The most recent confirmation statement was filed on 2019-03-13 and last time the statutory accounts were filed was on 30 September 2019.
2016-03-13 is the date of the latest annual return.
| Office Address | 72a High Street |
| Town | Battle |
| Post code | TN33 0AG |
| Country of origin | United Kingdom |
| Registration Number | 09488623 |
| Date of Incorporation | Fri, 13th Mar 2015 |
| Date of Dissolution | Tue, 6th Oct 2020 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Wed, 30th Jun 2021 |
| Account last made up date | Mon, 30th Sep 2019 |
| Next confirmation statement due date | Fri, 27th Mar 2020 |
| Last confirmation statement dated | Wed, 13th Mar 2019 |
Position: Director
Appointed: 13 March 2015
Position: Director
Appointed: 13 March 2015
Robert D.
| Notified on | 13 March 2017 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
Amanda D.
| Notified on | 13 March 2017 |
| Nature of control: |
50,01-75% shares right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-09-30 |
| Net Worth | -16 084 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 9 592 | 694 | 9 088 | |
| Current Assets | 84 | 9 592 | 3 962 | 13 487 |
| Debtors | 84 | 3 268 | 4 399 | |
| Intangible Fixed Assets | 851 | |||
| Net Assets Liabilities | -16 084 | 4 504 | 879 | |
| Net Assets Liabilities Including Pension Asset Liability | -16 084 | |||
| Other Debtors | 84 | 3 268 | 544 | |
| Property Plant Equipment | 469 | 2 198 | 4 467 | |
| Tangible Fixed Assets | 469 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | -16 184 | |||
| Shareholder Funds | -16 084 | |||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 159 | 9 | 3 268 | 544 |
| Amount Specific Advance Or Credit Made In Period Directors | 225 | 17 235 | 28 724 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 375 | 20 512 | 26 000 | |
| Accruals Deferred Income | -4 012 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 012 | -3 083 | ||
| Accumulated Amortisation Impairment Intangible Assets | 419 | 838 | 1 257 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 157 | 889 | 2 378 | |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Creditors | 21 500 | 10 801 | 7 563 | 10 055 |
| Creditors Due Within One Year | 21 500 | |||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 1 270 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 854 | |||
| Disposals Intangible Assets | 1 270 | |||
| Disposals Property Plant Equipment | 8 282 | |||
| Fixed Assets | 1 320 | 2 630 | 4 480 | |
| Increase From Amortisation Charge For Year Intangible Assets | 419 | 419 | 13 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 732 | 1 489 | 1 476 | |
| Intangible Assets | 851 | 432 | 13 | |
| Intangible Assets Gross Cost | 1 270 | 1 270 | 1 270 | |
| Intangible Fixed Assets Additions | 1 270 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 419 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 419 | |||
| Intangible Fixed Assets Cost Or Valuation | 1 270 | |||
| Net Current Assets Liabilities | -21 416 | -1 209 | -3 601 | 3 432 |
| Number Shares Allotted | 100 | |||
| Other Creditors | 20 642 | 4 402 | 4 643 | 694 |
| Other Taxation Social Security Payable | 61 | 2 623 | 2 874 | 9 361 |
| Par Value Share | 1 | |||
| Property Plant Equipment Gross Cost | 626 | 3 087 | 6 845 | |
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 626 | |||
| Tangible Fixed Assets Cost Or Valuation | 626 | |||
| Tangible Fixed Assets Depreciation | 157 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 157 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 461 | 3 758 | 1 437 | |
| Total Assets Less Current Liabilities | -20 096 | 1 421 | 879 | 3 432 |
| Trade Creditors Trade Payables | 797 | 3 776 | 46 | |
| Trade Debtors Trade Receivables | 3 855 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, October 2020 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy