Founded in 2014, Tapper Wilson Creative, classified under reg no. 09244406 is an active company. Currently registered at 1 The Village PL19 0NX, Tavistock the company has been in the business for ten years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Lucy W., Stephen W.. Of them, Lucy W., Stephen W. have been with the company the longest, being appointed on 1 October 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 The Village |
Office Address2 | Milton Abbot |
Town | Tavistock |
Post code | PL19 0NX |
Country of origin | United Kingdom |
Registration Number | 09244406 |
Date of Incorporation | Wed, 1st Oct 2014 |
Industry | Other publishing activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Lucy W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Stephen W. This PSC owns 25-50% shares and has 25-50% voting rights.
Lucy W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephen W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 8 563 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 16 667 | 28 424 | 46 681 | 64 888 | 103 287 | 155 547 | 239 986 | 245 115 |
Current Assets | 16 710 | 29 077 | 61 219 | 71 544 | 113 356 | 240 549 | 285 347 | 309 833 |
Debtors | 43 | 653 | 14 538 | 6 656 | 10 069 | 85 002 | 45 361 | 64 718 |
Net Assets Liabilities | 52 984 | 60 739 | 100 359 | 203 088 | 235 946 | 291 044 | ||
Other Debtors | 84 | 2 748 | 6 399 | 10 069 | 39 715 | 37 438 | 43 020 | |
Property Plant Equipment | 1 312 | 1 923 | 657 | 18 491 | ||||
Cash Bank In Hand | 16 667 | |||||||
Intangible Fixed Assets | 12 833 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | |||||||
Profit Loss Account Reserve | 8 363 | |||||||
Shareholder Funds | 8 563 | |||||||
Other | ||||||||
Accrued Liabilities | 996 | 1 787 | 1 850 | 1 945 | 2 233 | 2 348 | 2 148 | 2 348 |
Accumulated Amortisation Impairment Intangible Assets | 9 167 | 16 427 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 646 | 1 911 | 3 177 | 9 998 | ||||
Additional Provisions Increase From New Provisions Recognised | 249 | 116 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 958 | 1 876 | 24 655 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 20 980 | 7 020 | 8 235 | 10 805 | 14 060 | 39 019 | 49 933 | 37 280 |
Current Tax For Period | 6 245 | 7 214 | 11 688 | 35 709 | 32 917 | 27 290 | ||
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 250 | 117 | -240 | -125 | ||||
Dividend Per Share Final | 4 | 6 | ||||||
Dividend Per Share Interim | 10 | 6 | 25 | 53 | 30 | |||
Dividends Paid On Shares Final | 6 000 | 11 200 | ||||||
Dividends Paid On Shares Interim | 17 000 | 11 200 | 50 000 | 106 400 | 60 000 | |||
Increase Decrease In Existing Provisions | -240 | -125 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 646 | 1 265 | 1 266 | 6 821 | ||||
Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 |
Net Current Assets Liabilities | -4 270 | 22 057 | 52 984 | 60 739 | 99 296 | 201 530 | 235 414 | 272 553 |
Nominal Value Allotted Share Capital | 200 | 200 | 200 | 200 | 200 | 200 | ||
Number Shares Issued Fully Paid | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
Other Creditors | 6 253 | 8 560 | 131 | 962 | 9 639 | 4 811 | ||
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | ||
Prepayments | 5 778 | 6 399 | ||||||
Property Plant Equipment Gross Cost | 1 958 | 3 834 | 3 834 | 28 489 | ||||
Provisions | 249 | 365 | 125 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 249 | 365 | 125 | |||||
Taxation Social Security Payable | 7 222 | 11 696 | 35 709 | 38 099 | 30 068 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 214 | 11 938 | 35 826 | 32 677 | 27 165 | |||
Total Assets Less Current Liabilities | 8 563 | 27 630 | 52 984 | 60 739 | 100 608 | 203 453 | 236 071 | 291 044 |
Trade Creditors Trade Payables | 206 | 132 | 300 | 47 | 53 | |||
Trade Debtors Trade Receivables | 43 | 290 | 257 | 45 287 | 7 923 | 21 698 | ||
Amount Specific Advance Or Credit Directors | 15 395 | 198 | 5 722 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 8 038 | 19 354 | 18 009 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 23 433 | 4 157 | 12 089 | |||||
Corporation Tax Payable | 4 383 | 5 035 | 6 253 | |||||
Creditors Due Within One Year | 20 980 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 7 260 | 5 573 | ||||||
Intangible Assets | 12 833 | 5 573 | ||||||
Intangible Fixed Assets Additions | 22 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 9 167 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 9 167 | |||||||
Intangible Fixed Assets Cost Or Valuation | 22 000 | |||||||
Number Shares Allotted | 1 000 | |||||||
Prepayments Accrued Income | 569 | 5 778 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sunday 1st October 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (3 pages) |
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