Tavinadale Limited is a private limited company registered at 7 Cooks Lane, Emsworth PO10 8LG. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-22, this 6-year-old company is run by 2 directors.
Director David S., appointed on 22 January 2018. Director Natalie S., appointed on 22 January 2018.
The company is officially categorised as "renting and leasing of cars and light motor vehicles" (SIC: 77110).
The last confirmation statement was sent on 2023-01-21 and the date for the following filing is 2024-02-04. Moreover, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 7 Cooks Lane |
| Town | Emsworth |
| Post code | PO10 8LG |
| Country of origin | United Kingdom |
| Registration Number | 11161041 |
| Date of Incorporation | Mon, 22nd Jan 2018 |
| Industry | Renting and leasing of cars and light motor vehicles |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 22 January 2018
Position: Director
Appointed: 22 January 2018
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Natalie S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is David S. This PSC owns 25-50% shares.
Natalie S.
| Notified on | 1 February 2022 |
| Nature of control: |
25-50% shares |
David S.
| Notified on | 22 January 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 998 | 2 740 | 2 698 | 1 793 | |
| Current Assets | 11 658 | 13 198 | 14 737 | 14 921 | 431 |
| Debtors | 10 660 | 10 458 | 12 039 | 13 127 | |
| Net Assets Liabilities | -25 223 | -30 853 | -24 475 | -18 777 | |
| Other Debtors | 10 660 | 10 458 | 12 039 | 13 127 | |
| Property Plant Equipment | 1 448 | 1 086 | 965 | 725 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 400 | 4 800 | 7 200 | 9 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 309 | 671 | 838 | 1 078 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 539 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 47 929 | 52 337 | 44 977 | 36 822 | 37 260 |
| Fixed Assets | 11 048 | 8 286 | 5 765 | 3 125 | 544 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 2 400 | 2 400 | 2 400 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 309 | 362 | 321 | 240 | |
| Intangible Assets | 9 600 | 7 200 | 4 800 | 2 400 | |
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | |
| Net Current Assets Liabilities | -36 271 | -39 139 | -30 240 | -21 901 | -36 829 |
| Other Creditors | 47 576 | 49 835 | 40 291 | 33 841 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 154 | ||||
| Other Disposals Property Plant Equipment | 493 | ||||
| Other Taxation Social Security Payable | 353 | 1 952 | 3 162 | 2 605 | |
| Property Plant Equipment Gross Cost | 1 757 | 1 757 | 1 803 | 1 803 | |
| Trade Creditors Trade Payables | 550 | 1 524 | 376 | ||
| Total Additions Including From Business Combinations Intangible Assets | 12 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 757 | ||||
| Total Assets Less Current Liabilities | -25 223 | -18 776 | -36 285 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/21 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy