Tutla's Diy & Hardware started in year 2014 as Private Limited Company with registration number 09026102. The Tutla's Diy & Hardware company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leicester at 55 Main Street. Postal code: LE5 1AE.
The company has one director. Mohamed A., appointed on 1 July 2021. There are currently no secretaries appointed. As of 18 April 2024, there were 2 ex directors - Rehana T., Usaamah T. and others listed below. There were no ex secretaries.
Office Address | 55 Main Street |
Office Address2 | Humberstone |
Town | Leicester |
Post code | LE5 1AE |
Country of origin | United Kingdom |
Registration Number | 09026102 |
Date of Incorporation | Tue, 6th May 2014 |
Industry | Retail sale of hardware, paints and glass in specialised stores |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (49 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
Last confirmation statement dated | Tue, 18th Oct 2022 |
The register of persons with significant control that own or have control over the company consists of 3 names. As we found, there is Mohamed A. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Rehana T. This PSC owns 50,01-75% shares. The third one is Usaamah T., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 50,01-75% shares.
Mohamed A.
Notified on | 11 October 2021 |
Nature of control: |
75,01-100% shares |
Rehana T.
Notified on | 6 April 2016 |
Ceased on | 11 October 2021 |
Nature of control: |
50,01-75% shares |
Usaamah T.
Notified on | 6 April 2016 |
Ceased on | 26 November 2019 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | -3 404 | -3 803 | ||||||
Balance Sheet | ||||||||
Current Assets | 27 933 | 24 857 | 24 524 | 26 949 | 24 861 | 39 947 | 36 295 | 15 046 |
Net Assets Liabilities | -3 803 | -2 990 | -2 250 | -3 607 | 6 255 | 4 831 | ||
Cash Bank In Hand | 15 977 | 12 875 | ||||||
Debtors | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -3 404 | -3 803 | ||||||
Stocks Inventory | 11 856 | 11 982 | ||||||
Tangible Fixed Assets | 850 | 722 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -3 504 | -3 903 | ||||||
Shareholder Funds | -3 404 | -3 803 | ||||||
Other | ||||||||
Description Principal Activities | 47 520 | |||||||
Version Production Software | 2 020 | 2 021 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 400 | 675 | 400 | 400 | 400 | 400 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
Creditors | 28 982 | 27 728 | 29 046 | 28 512 | 33 669 | 31 384 | 16 638 | |
Fixed Assets | 850 | 722 | 614 | 522 | 444 | 377 | 320 | 272 |
Net Current Assets Liabilities | 23 311 | 22 500 | -3 204 | -2 097 | -3 651 | 6 278 | 4 911 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 481 | |||||||
Total Assets | 28 261 | 15 418 | ||||||
Total Assets Less Current Liabilities | 24 161 | 23 222 | -2 590 | -1 575 | -3 207 | 6 655 | 5 231 | |
Total Liabilities | 28 261 | 15 418 | ||||||
Creditors Due After One Year | 27 565 | 27 025 | ||||||
Creditors Due Within One Year | 4 622 | 2 357 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 850 | 850 | ||||||
Tangible Fixed Assets Depreciation | 128 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 128 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (4 pages) |
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