Founded in 2014, Tibcor, classified under reg no. 09119256 is a active - proposal to strike off company. Currently registered at 1 Eden Low NG19 9RA, Mansfield the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2020-07-31.
Office Address | 1 Eden Low |
Office Address2 | Mansfield Woodhouse |
Town | Mansfield |
Post code | NG19 9RA |
Country of origin | United Kingdom |
Registration Number | 09119256 |
Date of Incorporation | Mon, 7th Jul 2014 |
Industry | Electrical installation |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Sat, 30th Apr 2022 (738 days after) |
Account last made up date | Fri, 31st Jul 2020 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Alex T. The abovementioned PSC and has 75,01-100% shares.
Alex T.
Notified on | 7 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
Net Worth | -53 026 | -83 151 | -80 651 | |||
Balance Sheet | ||||||
Current Assets | 232 629 | 205 841 | 255 841 | 279 373 | 145 000 | 27 586 |
Net Assets Liabilities | 80 651 | 57 411 | 148 600 | 126 014 | ||
Cash Bank In Hand | 9 145 | |||||
Debtors | 16 737 | |||||
Net Assets Liabilities Including Pension Asset Liability | -53 026 | -83 151 | -80 651 | |||
Stocks Inventory | 206 747 | |||||
Tangible Fixed Assets | 15 626 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 10 | |||||
Profit Loss Account Reserve | -53 036 | |||||
Shareholder Funds | -53 026 | -83 151 | -80 651 | |||
Other | ||||||
Average Number Employees During Period | 2 | 1 | 1 | |||
Creditors | 344 993 | 343 284 | 300 000 | 175 000 | ||
Fixed Assets | 15 626 | 12 501 | 10 001 | 8 000 | 6 400 | 21 400 |
Net Current Assets Liabilities | 232 629 | 205 841 | 255 841 | 279 373 | 145 000 | 27 586 |
Provisions For Liabilities Balance Sheet Subtotal | 1 500 | 1 500 | ||||
Total Assets Less Current Liabilities | 248 255 | 218 342 | 265 842 | 287 373 | 151 400 | 48 986 |
Creditors Due After One Year | 299 993 | 299 993 | 344 993 | |||
Non-instalment Debts Due After5 Years | 299 993 | |||||
Number Shares Allotted | 10 | |||||
Other Debtors Due After One Year | 16 737 | |||||
Par Value Share | 1 | |||||
Provisions For Liabilities Charges | 1 288 | 1 500 | 1 500 | |||
Share Capital Allotted Called Up Paid | 10 | |||||
Tangible Fixed Assets Additions | 19 842 | |||||
Tangible Fixed Assets Cost Or Valuation | 19 842 | |||||
Tangible Fixed Assets Depreciation | 4 216 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 4 216 | |||||
Amount Specific Advance Or Credit Directors | 12 014 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 12th, September 2023 |
gazette | Free Download (1 page) |
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