Founded in 2011, Tarmate, classified under reg no. 07745102 is an active company. Currently registered at 5 Sun Street BB8 0JJ, Colne the company has been in the business for 13 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Sean M., Royston S.. Of them, Sean M., Royston S. have been with the company the longest, being appointed on 18 August 2011. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Sun Street |
Town | Colne |
Post code | BB8 0JJ |
Country of origin | United Kingdom |
Registration Number | 07745102 |
Date of Incorporation | Thu, 18th Aug 2011 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Sean M. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Royston S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Sean M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Royston S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Current Assets | 2 184 | 16 416 | 100 | ||||||
Debtors | 2 084 | 16 316 | |||||||
Net Assets Liabilities | 119 400 | 139 221 | 109 210 | 109 210 | 109 210 | 109 210 | 109 210 | 109 210 | 109 210 |
Other | |||||||||
Accrued Liabilities Deferred Income | 334 | 145 | 5 | ||||||
Amounts Owed To Group Undertakings | 15 885 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 2 050 | 2 195 | 15 890 | 15 890 | 15 890 | 15 890 | 15 890 | 15 890 | 15 890 |
Investments Fixed Assets | 125 000 | 125 000 | 125 000 | 125 000 | 125 000 | 125 000 | 125 000 | 125 000 | 125 000 |
Investments In Group Undertakings | 125 000 | 125 000 | 125 000 | 125 000 | 125 000 | 125 000 | 125 000 | ||
Net Current Assets Liabilities | -3 550 | 14 221 | -15 790 | -15 790 | -15 790 | -15 790 | -15 790 | -15 790 | -15 790 |
Number Shares Issued Fully Paid | 100 | ||||||||
Other Remaining Borrowings | 2 050 | ||||||||
Par Value Share | 1 | ||||||||
Total Assets Less Current Liabilities | 121 450 | 139 221 | 109 210 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 18th August 2023 filed on: 24th, August 2023 |
confirmation statement | Free Download (3 pages) |
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