Founded in 2016, Tapply Estates Management, classified under reg no. 10294333 is a active - proposal to strike off company. Currently registered at King Arthurs Court TN27 0JS, Charing the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
Office Address | King Arthurs Court |
Office Address2 | Maidstone Road |
Town | Charing |
Post code | TN27 0JS |
Country of origin | United Kingdom |
Registration Number | 10294333 |
Date of Incorporation | Mon, 25th Jul 2016 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (40 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Richard T. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Richard T.
Notified on | 25 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 765 | 2 535 | 312 | 1 179 | |||
Current Assets | 16 647 | 16 861 | 14 842 | 18 119 | 22 500 | ||
Debtors | 14 882 | 14 326 | 14 530 | 16 940 | 22 500 | 22 500 | 22 500 |
Other Debtors | 5 000 | 5 000 | 5 000 | 6 499 | 22 500 | 22 500 | 22 500 |
Property Plant Equipment | 1 086 | 543 | 4 475 | 3 189 | 3 189 | 3 189 | |
Other | |||||||
Accrued Liabilities | 2 770 | 142 | 226 | 38 | 196 | 196 | 196 |
Accrued Liabilities Deferred Income | 6 000 | 7 400 | 2 250 | 8 432 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 543 | 1 086 | 3 231 | 4 517 | 4 517 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 6 024 | 6 024 | 6 024 | ||||
Corporation Tax Payable | 7 449 | 7 640 | 7 583 | 8 403 | 12 479 | 12 479 | 12 479 |
Creditors | 16 219 | 17 663 | 15 011 | 20 864 | 25 628 | 25 628 | 25 628 |
Increase From Depreciation Charge For Year Property Plant Equipment | 543 | 543 | 2 145 | 1 286 | |||
Net Current Assets Liabilities | 428 | -802 | -169 | -2 745 | -3 128 | -3 128 | -3 128 |
Property Plant Equipment Gross Cost | 1 629 | 1 629 | 7 706 | 7 706 | 7 706 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 629 | 6 077 | |||||
Total Assets Less Current Liabilities | 428 | 284 | 374 | 1 730 | 61 | 61 | 61 |
Trade Creditors Trade Payables | 2 481 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, September 2023 |
dissolution | Free Download (1 page) |
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