Founded in 2015, Tdacom, classified under reg no. 09748517 is an active company. Currently registered at 19 Warren Park Way LE19 4SA, Leicester the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Nirmal S., appointed on 3 May 2017. There are currently no secretaries appointed. As of 4 May 2024, there were 2 ex directors - Prahlad P., Tahseen M. and others listed below. There were no ex secretaries.
| Office Address | 19 Warren Park Way |
| Office Address2 | Enderby |
| Town | Leicester |
| Post code | LE19 4SA |
| Country of origin | United Kingdom |
| Registration Number | 09748517 |
| Date of Incorporation | Tue, 25th Aug 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (27 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 03 May 2017
The list of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Nirmal S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Prahlad P. This PSC owns 25-50% shares.
Nirmal S.
| Notified on | 3 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Prahlad P.
| Notified on | 1 July 2016 |
| Ceased on | 3 May 2017 |
| Nature of control: |
25-50% shares |
| 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 | 2023-08-31 |
| Net Worth | -4 753 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 747 | |||||||
| Cash Bank On Hand | 747 | 788 | 3 020 | 5 233 | 30 763 | 7 845 | 6 194 | 4 092 |
| Current Assets | 747 | 1 383 | 4 758 | 10 744 | 40 203 | 35 342 | 18 639 | 12 868 |
| Debtors | 220 | 1 363 | 5 136 | 9 065 | 27 122 | 12 070 | 8 401 | |
| Net Assets Liabilities | 507 | 439 | 858 | -23 776 | -16 367 | |||
| Other Debtors | 220 | 1 363 | 5 136 | 1 347 | 1 347 | 7 172 | 8 401 | |
| Property Plant Equipment | 3 832 | 4 092 | 3 069 | 2 302 | 15 935 | |||
| Total Inventories | 375 | 375 | 375 | 375 | 375 | 375 | 375 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -4 853 | |||||||
| Shareholder Funds | -4 753 | |||||||
| Other | ||||||||
| Accrued Liabilities | 4 192 | 4 219 | 4 260 | 4 716 | 5 462 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 688 | 1 838 | 2 861 | 3 628 | 4 876 | 9 523 | ||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 7 | 5 | 3 | |
| Bank Borrowings Overdrafts | 25 000 | 23 597 | 18 750 | 13 751 | ||||
| Corporation Tax Payable | 3 623 | 2 155 | 9 495 | 10 100 | ||||
| Creditors | 5 500 | 8 510 | 11 235 | 14 329 | 25 000 | 23 597 | 18 750 | 13 751 |
| Creditors Due Within One Year | 5 500 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 688 | 1 150 | 1 023 | 767 | 1 248 | 4 647 | ||
| Net Current Assets Liabilities | -4 753 | -7 127 | -6 477 | -3 585 | 22 370 | 22 153 | -20 961 | -18 534 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 4 900 | 6 607 | 5 341 | 937 | 1 084 | 1 039 | 1 197 | 1 630 |
| Other Taxation Social Security Payable | 600 | 1 903 | 3 119 | 5 926 | 6 448 | 2 867 | 10 328 | 4 724 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 292 | 1 477 | 2 080 | 516 | ||||
| Property Plant Equipment Gross Cost | 4 520 | 5 930 | 5 930 | 5 930 | 20 811 | 25 441 | ||
| Recoverable Value-added Tax | 2 639 | 2 097 | 1 626 | 4 382 | ||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 520 | 1 410 | 14 881 | 4 630 | ||||
| Total Assets Less Current Liabilities | -4 753 | -7 127 | -2 645 | 507 | 25 439 | 24 455 | -5 026 | -2 616 |
| Trade Creditors Trade Payables | 2 775 | 3 274 | 2 459 | 2 868 | 13 130 | 6 260 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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