Founded in 2015, Tav Supermarket, classified under reg no. 09717656 is an active company. Currently registered at 429 High Street North E12 6TJ, London the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Andrei T., appointed on 4 August 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 429 High Street North |
| Town | London |
| Post code | E12 6TJ |
| Country of origin | United Kingdom |
| Registration Number | 09717656 |
| Date of Incorporation | Tue, 4th Aug 2015 |
| Industry | |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (24 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 04 August 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Andrei T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrei T.
| Notified on | 3 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 8 791 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 292 | ||||||
| Cash Bank On Hand | 292 | 1 409 | 1 369 | 7 765 | 27 416 | 1 860 | 3 288 |
| Current Assets | 7 177 | 10 945 | 11 347 | 66 665 | 78 486 | 46 360 | 48 538 |
| Debtors | 3 886 | 8 920 | |||||
| Other Debtors | 3 886 | 8 920 | |||||
| Property Plant Equipment | 8 813 | 7 051 | 8 679 | 6 944 | 5 555 | 17 195 | 14 393 |
| Stocks Inventory | 6 885 | ||||||
| Tangible Fixed Assets | 8 813 | ||||||
| Total Inventories | 6 885 | 5 650 | 6 928 | 58 900 | 42 150 | 44 500 | 45 250 |
| Net Assets Liabilities | 21 024 | 28 542 | -17 426 | -20 105 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 8 691 | ||||||
| Shareholder Funds | 8 791 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 203 | 3 965 | 5 375 | 7 870 | 9 259 | 12 619 | 15 421 |
| Average Number Employees During Period | 7 | 5 | 6 | 5 | 3 | ||
| Creditors | 7 199 | 3 490 | 25 536 | 52 585 | 50 000 | 47 502 | 37 660 |
| Creditors Due Within One Year | 7 199 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 762 | 1 410 | 1 735 | 1 389 | 3 360 | 2 802 | |
| Net Current Assets Liabilities | -22 | 7 455 | 9 661 | 14 080 | 72 987 | 12 881 | 3 162 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 3 056 | 1 536 | 21 754 | 20 126 | 28 205 | 34 314 | |
| Other Taxation Social Security Payable | 4 142 | 1 954 | 2 023 | 4 585 | 5 498 | 974 | 1 212 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 11 016 | 11 016 | 14 814 | 14 814 | 14 814 | 29 814 | |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 11 016 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 11 016 | ||||||
| Tangible Fixed Assets Depreciation | 2 203 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 203 | ||||||
| Total Assets Less Current Liabilities | 8 791 | 14 506 | 18 340 | 21 024 | 78 542 | 30 076 | 17 555 |
| Trade Creditors Trade Payables | 1 | 27 874 | 1 | 4 300 | 9 850 | ||
| Bank Borrowings Overdrafts | 50 000 | 47 502 | 37 660 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd August 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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