Founded in 2016, Tribal Village, classified under reg no. 10009596 is an active company. Currently registered at 71-75 Shelton Street WC2H 9JQ, London the company has been in the business for eight years. Its financial year was closed on February 29 and its latest financial statement was filed on 2022/02/28.
The firm has one director. Dominic L., appointed on 17 February 2016. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 71-75 Shelton Street |
Office Address2 | Covent Garden |
Town | London |
Post code | WC2H 9JQ |
Country of origin | United Kingdom |
Registration Number | 10009596 |
Date of Incorporation | Wed, 17th Feb 2016 |
Industry | Buying and selling of own real estate |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (173 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Dominic L. The abovementioned PSC has significiant influence or control over the company,.
Dominic L.
Notified on | 7 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
Balance Sheet | ||||
Cash Bank On Hand | 439 785 | 103 071 | 71 591 | 68 482 |
Current Assets | 439 785 | 103 156 | 74 387 | 73 857 |
Debtors | 85 | 2 796 | 5 375 | |
Net Assets Liabilities | -9 709 | -106 924 | -153 004 | -275 335 |
Other Debtors | 85 | 396 | ||
Property Plant Equipment | 854 028 | 1 150 680 | 1 210 345 | 984 685 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 103 | 206 | ||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 854 028 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 854 028 | 296 652 | 59 768 | 95 635 |
Administrative Expenses | 93 395 | 180 630 | ||
Bank Borrowings Overdrafts | 75 000 | |||
Comprehensive Income Expense | -9 710 | -46 080 | -122 331 | |
Creditors | 1 305 711 | 1 385 752 | 1 474 097 | 1 372 595 |
Depreciation Expense Property Plant Equipment | 103 | 103 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||
Disposals Property Plant Equipment | 321 192 | |||
Distribution Costs | 936 | |||
Gross Profit Loss | 36 883 | 55 942 | ||
Income Expense Recognised Directly In Equity | 1 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 103 | 103 | ||
Investment Property Fair Value Model | 854 028 | |||
Issue Equity Instruments | 1 | |||
Net Current Assets Liabilities | -865 926 | -1 282 596 | -1 399 710 | -1 298 738 |
Operating Profit Loss | -57 448 | -124 688 | ||
Other Creditors | 1 305 711 | 1 385 752 | 1 471 696 | 1 367 220 |
Profit Loss | -9 710 | -46 080 | -122 331 | |
Profit Loss On Ordinary Activities Before Tax | -57 448 | -124 688 | ||
Property Plant Equipment Gross Cost | 854 028 | 1 150 680 | 1 210 448 | 984 891 |
Provisions For Liabilities Balance Sheet Subtotal | -2 189 | -24 992 | -36 361 | -38 718 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -11 368 | -2 357 | ||
Total Assets Less Current Liabilities | -11 898 | -131 916 | -114 365 | -314 053 |
Trade Creditors Trade Payables | 2 401 | 5 375 | ||
Trade Debtors Trade Receivables | 2 400 | 5 375 | ||
Turnover Revenue | 36 883 | 55 942 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 3rd, October 2023 |
gazette | Free Download (1 page) |
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