Tat 2 Uk started in year 2015 as Private Limited Company with registration number 09607100. The Tat 2 Uk company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Harrow at 233 Imperial Drive. Postal code: HA2 7HE.
The company has 2 directors, namely Max A., Alan D.. Of them, Alan D. has been with the company the longest, being appointed on 26 May 2015 and Max A. has been with the company for the least time - from 27 September 2023. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 233 Imperial Drive |
Town | Harrow |
Post code | HA2 7HE |
Country of origin | United Kingdom |
Registration Number | 09607100 |
Date of Incorporation | Tue, 26th May 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Fri, 28th Feb 2025 (305 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Alan D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan D.
Notified on | 26 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 15 658 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 15 280 | 3 821 | 9 000 | 4 349 | 4 518 | 48 863 | 61 872 | 15 538 |
Current Assets | 15 280 | 4 804 | 9 000 | 25 149 | 12 341 | 57 538 | 73 921 | 31 857 |
Debtors | 983 | 20 800 | 6 873 | 7 775 | 11 249 | 15 609 | ||
Other Debtors | 983 | 20 800 | 6 873 | 7 775 | 11 248 | 15 609 | ||
Property Plant Equipment | 41 000 | 28 705 | 16 137 | 4 157 | ||||
Total Inventories | 950 | 900 | 800 | 710 | ||||
Cash Bank In Hand | 15 280 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 658 | |||||||
Tangible Fixed Assets | 41 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 15 558 | |||||||
Shareholder Funds | 15 658 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 000 | 21 569 | 34 137 | 46 901 | 51 058 | 51 058 | 51 058 | |
Average Number Employees During Period | 4 | 3 | 3 | 3 | 1 | 1 | 1 | |
Creditors | 40 621 | 21 895 | 14 095 | 4 154 | 2 953 | 26 678 | 24 336 | 14 563 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 569 | 12 568 | 12 764 | 4 157 | ||||
Net Current Assets Liabilities | -25 342 | -17 091 | -5 095 | 20 995 | 9 388 | 30 860 | 49 584 | 17 294 |
Other Creditors | 25 889 | 18 916 | 11 151 | 3 056 | 1 544 | 1 812 | 2 996 | 1 560 |
Other Taxation Social Security Payable | 14 733 | 2 979 | 2 944 | 1 098 | 1 409 | 4 866 | 4 340 | |
Property Plant Equipment Gross Cost | 50 000 | 50 274 | 50 274 | 51 058 | 51 058 | 51 058 | 51 058 | |
Total Additions Including From Business Combinations Property Plant Equipment | 274 | 784 | ||||||
Total Assets Less Current Liabilities | 15 658 | 11 614 | 11 042 | 25 152 | 9 388 | 30 860 | 49 584 | 17 294 |
Trade Creditors Trade Payables | -1 | 1 | ||||||
Bank Borrowings Overdrafts | 20 000 | 17 000 | 13 003 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 51 058 | |||||||
Disposals Property Plant Equipment | 51 058 | |||||||
Creditors Due Within One Year | 40 622 | |||||||
Fixed Assets | 41 000 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 50 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 50 000 | |||||||
Tangible Fixed Assets Depreciation | 9 000 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 9th, October 2023 |
accounts | Free Download (7 pages) |
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