Founded in 2014, Tp Reza Private, classified under reg no. 08901884 is an active company. Currently registered at 68 Diamond Avenue NG21 0FF, Mansfield the company has been in the business for ten years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28.
At the moment there are 2 directors in the the company, namely Persuade M. and Tinashe Z.. In addition one secretary - Persuade M. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 68 Diamond Avenue |
Office Address2 | Rainworth |
Town | Mansfield |
Post code | NG21 0FF |
Country of origin | United Kingdom |
Registration Number | 08901884 |
Date of Incorporation | Wed, 19th Feb 2014 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (152 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of PSCs that own or control the company includes 1 name. As we identified, there is Tinashe Z. The abovementioned PSC and has 25-50% shares.
Tinashe Z.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 5 252 | 2 910 | |||||||
Balance Sheet | |||||||||
Current Assets | 1 934 | 1 507 | 1 845 | 2 198 | 6 580 | 4 281 | |||
Net Assets Liabilities | 2 910 | 3 049 | 1 000 | 1 000 | 3 198 | 7 580 | 1 000 | 1 000 | |
Cash Bank In Hand | 1 934 | 1 507 | |||||||
Intangible Fixed Assets | 602 | 403 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 252 | 2 910 | |||||||
Tangible Fixed Assets | 602 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 4 252 | 1 910 | |||||||
Shareholder Funds | 5 252 | 2 910 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Depreciation Amortisation Impairment Expense | 199 | ||||||||
Fixed Assets | 602 | 403 | 204 | ||||||
Net Current Assets Liabilities | 3 650 | 1 507 | 1 845 | 2 198 | 6 580 | 4 281 | |||
Profit Loss | 11 222 | 5 595 | 1 781 | 6 949 | 3 799 | ||||
Raw Materials Consumables Used | 28 455 | 30 042 | 13 812 | 31 521 | 30 190 | ||||
Staff Costs Employee Benefits Expense | 18 000 | 18 000 | 12 000 | 18 000 | 20 400 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 855 | 1 399 | 417 | 1 630 | 891 | ||||
Total Assets Less Current Liabilities | 5 252 | 2 910 | 3 049 | 1 000 | 1 000 | 3 198 | 7 580 | 5 281 | |
Turnover Revenue | 60 731 | 55 036 | 28 010 | 58 100 | 55 280 | ||||
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 2 | |||||
Par Value Share | 1 | 1 | 1 | 500 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 199 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 199 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 602 | 602 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 716 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Additions | 899 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 899 | ||||||||
Tangible Fixed Assets Depreciation | 297 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 297 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-11 filed on: 26th, February 2024 |
confirmation statement | Free Download (3 pages) |
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