Nottingham Tamatanga Ltd in Derby, DE24 8HG

Description

Data updated on: 01-11-2023

Nottingham Tamatanga came into being in 2009 as a company enlisted under no 07068173, located at DE24 8HG Derby at C/o Pkf Smith Cooper Prospect House, 1 Prospect Place. The firm has been in business for 15 years and its current state is active. Nottingham Tamatanga Ltd was listed 5 years ago as Monaman Restaurants. This enterprise's registered with SIC code 56101, that means Licensed restaurants. Nottingham Tamatanga Limited reported its account information for the financial period up to 2022-12-31. The firm's most recent annual confirmation statement was filed on 2022-11-06.

There is a number of two directors managing this particular company right now, including Munveen K. and Aman K. who have been carrying out the directors duties since 2012.

The companies with significant control over this firm are as follows: Tamatanga Restaurants Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Derby at Prospect House, 1 Prospect Place, Pride Park, DE24 8HG and was registered as a PSC under the reg no 12091220.

Previous company's names
Nottingham Tamatanga Ltd 2019-11-08
Monaman Restaurants Ltd 2009-11-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	199 129	299 379	412 256

Balance Sheet
Cash Bank On Hand			401 003	455 037	484 179	301 856	1 038 105	1 513 201	3 152 622	3 770 326
Current Assets	279 290	393 352	526 022	527 644	1 014 920	1 061 025	1 718 787	1 849 551	3 200 230	4 175 554
Debtors	53 567	76 563	121 042	68 630	526 520	754 649	676 182	326 350	37 608	395 228
Net Assets Liabilities			412 074	428 110	503 917	618 075	766 641	781 688	1 635 081	2 021 992
Other Debtors						34 137	312 280	82 504	27 259	45 694
Property Plant Equipment			39 375	54 951	55 030	51 009	86 085	94 619	598 555	680 907
Total Inventories			3 977	3 977	4 211	4 500	4 500	10 000	10 000
Cash Bank In Hand	222 473	312 812	401 003
Intangible Fixed Assets	14 013	12 906	11 798
Net Assets Liabilities Including Pension Asset Liability	199 129	299 379	412 256
Stocks Inventory	3 250	3 977	3 977
Tangible Fixed Assets	45 734	41 442	39 375

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	199 119	299 369	412 246
Shareholder Funds	199 129	299 379	412 256

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 829	8 120	9 964	11 655	13 500	15 345	18 459	21 572
Accumulated Depreciation Impairment Property Plant Equipment			44 250	53 951	63 666	71 793	84 811	99 383	175 371	281 710
Amounts Owed By Related Parties						720 512	363 902	243 846		349 534
Amounts Owed To Group Undertakings							390 733	681 009	1 420 313	2 165 100
Average Number Employees During Period			39	37	40	40	46	39	48	57
Bank Borrowings Overdrafts						236 878	158 495	66 202	230 305	179 167
Corporation Tax Payable						36 510	54 181	49 829	142 978	53 935
Creditors			158 092	156 028	306 369	236 878	185 258	88 838	255 135	262 890
Dividends Paid On Shares						6 790	4 945
Fixed Assets	59 747	54 348	51 173	65 276	63 511	57 799	91 030	97 719	611 227	690 466
Increase From Amortisation Charge For Year Intangible Assets				1 291	1 844	1 691	1 845	1 845	3 113	3 113
Increase From Depreciation Charge For Year Property Plant Equipment				9 701	9 715	8 127	13 018	14 572	75 989	106 339
Intangible Assets			11 616	10 325	8 481	6 790	4 945	3 100	12 672	9 559
Intangible Assets Gross Cost			18 445	18 445	18 445	18 445	18 445	18 445	31 131
Investments Fixed Assets						20
Net Current Assets Liabilities	146 974	252 045	367 930	371 616	756 908	806 288	876 768	790 404	1 303 575	1 714 024
Other Creditors						47 501	26 763	22 636	24 830	83 723
Other Disposals Property Plant Equipment								448
Other Taxation Social Security Payable						68 625	88 527	25 743	68 875	120 156
Property Plant Equipment Gross Cost			83 625	108 902	118 696	122 802	170 896	194 002	773 926	962 617
Provisions For Liabilities Balance Sheet Subtotal			6 847	8 782	10 133	9 134	15 899	17 597	24 586	119 608
Total Additions Including From Business Combinations Property Plant Equipment				25 277	9 794	4 106	48 094	23 554	579 924	188 691
Total Assets Less Current Liabilities	206 721	306 393	419 103	436 892	820 419	864 087	967 798	888 123	1 914 802	2 404 490
Trade Creditors Trade Payables						26 636	124 339	177 559	71 332	49 745
Trade Debtors Trade Receivables									10 349
Amount Specific Advance Or Credit Directors		20 460	25 505	5 114
Amount Specific Advance Or Credit Made In Period Directors			53 257	57 325
Amount Specific Advance Or Credit Repaid In Period Directors			48 212	87 944
Creditors Due Within One Year	132 316	141 307	158 092
Current Asset Investments					10	20
Intangible Fixed Assets Aggregate Amortisation Impairment	4 432	5 539	6 647
Intangible Fixed Assets Amortisation Charged In Period			1 108
Intangible Fixed Assets Cost Or Valuation	18 445	18 445
Number Shares Allotted		1	10
Par Value Share		1	1
Provisions For Liabilities Charges	7 592	7 014	6 847
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions			6 167
Tangible Fixed Assets Cost Or Valuation	74 470	77 458	83 625
Tangible Fixed Assets Depreciation	28 736	36 016	44 250
Tangible Fixed Assets Depreciation Charged In Period			8 234
Advances Credits Directors	21 705	20 460	25 505
Advances Credits Made In Period Directors	61 352	48 619
Advances Credits Repaid In Period Directors	37 094	49 864

Company staff

Munveen K.

Role: Director

Appointed: 06 April 2012

Latest update: 4 March 2024

Aman K.

Role: Director

Appointed: 06 November 2009

Latest update: 4 March 2024

People with significant control

Tamatanga Restaurants Limited

Address: C/O Pkf Smith Cooper Prospect House, 1 Prospect Place, Pride Park, Derby, DE24 8HG, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales Companies Registry

Registration number 12091220

Notified on 14 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Aman K.

Notified on 6 April 2016

Ceased on 14 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Munveen K.

Notified on 6 April 2016

Ceased on 14 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	10 June 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 December 2018

Nottingham Tamatanga Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Munveen K.

Aman K.

People with significant control

Tamatanga Restaurants Limited

Aman K.

Munveen K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Nottingham Tamatanga Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Munveen K.

Aman K.

People with significant control

Tamatanga Restaurants Limited

Aman K.

Munveen K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016