Tna Bros Ltd is a private limited company registered at 651A Mauldeth Road West, Chorlton, Manchester M21 7SA. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-31, this 6-year-old company is run by 1 director.
Director Nadeem A., appointed on 31 May 2017.
The company is classified as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was filed on 2023-05-30 and the deadline for the next filing is 2024-06-13. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 651a Mauldeth Road West |
| Office Address2 | Chorlton |
| Town | Manchester |
| Post code | M21 7SA |
| Country of origin | United Kingdom |
| Registration Number | 10795413 |
| Date of Incorporation | Wed, 31st May 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 31 May 2017
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Nadeem A. The abovementioned PSC and has 75,01-100% shares.
Nadeem A.
| Notified on | 31 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 963 | 13 584 | 43 768 | 71 119 | 24 494 | 6 539 |
| Current Assets | 147 372 | 226 033 | 256 460 | 324 254 | 305 838 | 286 128 |
| Debtors | 95 889 | 136 663 | 123 151 | 135 738 | 133 454 | 141 143 |
| Net Assets Liabilities | 230 917 | 232 502 | 235 618 | 232 427 | 222 119 | 209 439 |
| Other Debtors | 1 378 | 1 436 | 1 401 | 1 238 | 1 865 | 2 486 |
| Property Plant Equipment | 35 104 | 28 083 | 24 150 | 23 980 | 19 888 | 26 164 |
| Total Inventories | 37 520 | 75 786 | 89 541 | 117 397 | 147 890 | 138 446 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | 30 000 | 40 000 | 50 000 | 60 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 776 | 15 797 | 22 818 | 29 839 | 35 051 | 39 691 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 43 880 | 3 088 | 6 851 | 1 120 | 10 916 | |
| Average Number Employees During Period | 12 | 15 | 15 | 15 | 15 | |
| Bank Borrowings | 50 000 | 45 275 | 34 104 | |||
| Creditors | 141 559 | 201 614 | 214 992 | 225 807 | 208 332 | 208 749 |
| Fixed Assets | 225 104 | 208 083 | 194 150 | 183 980 | 169 888 | 166 164 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 776 | 7 021 | 7 021 | 7 021 | 5 212 | 4 640 |
| Intangible Assets | 190 000 | 180 000 | 170 000 | 160 000 | 150 000 | 140 000 |
| Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 |
| Net Current Assets Liabilities | 5 813 | 24 419 | 41 468 | 98 447 | 97 506 | 77 379 |
| Other Creditors | 2 750 | 2 750 | 2 750 | 2 750 | 2 750 | 2 750 |
| Property Plant Equipment Gross Cost | 43 880 | 43 880 | 46 968 | 53 819 | 54 939 | 65 855 |
| Taxation Social Security Payable | 19 044 | 25 136 | 20 412 | 17 510 | 19 798 | 22 991 |
| Total Additions Including From Business Combinations Intangible Assets | 200 000 | |||||
| Total Assets Less Current Liabilities | 235 618 | 282 427 | 267 394 | 243 543 | ||
| Trade Creditors Trade Payables | 26 578 | 63 563 | 70 133 | 79 498 | 63 953 | 71 459 |
| Trade Debtors Trade Receivables | 94 511 | 135 227 | 121 750 | 134 500 | 131 589 | 138 657 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 23rd, February 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy