Tabforce Limited in Hoddesdon, EN11 8UR

Description

Data updated on: 01-11-2023

Tabforce came into being in 2007 as a company enlisted under no 06048044, located at EN11 8UR Hoddesdon at 2 Tower House. This firm has been in business for 17 years and its last known state is active. The enterprise's classified under the NACE and SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. Its latest financial reports describe the period up to March 31, 2023 and the most current annual confirmation statement was submitted on January 10, 2023.

As for the business, just about all of director's tasks have so far been met by Martin C. who was assigned this position 17 years ago.

Executives with significant control over the firm are: Martin C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pushpa C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	34 456	41 067	42 159	43 885	40 140	35 443	38 148	93 884	116 910	95 347	51 349	28 941	47 818
Net Assets Liabilities						2 021	7 816
Cash Bank On Hand							4 030	93 884	105 993	81 701	48 957	25 505	38 667
Debtors	34 316	40 927	42 019	43 745	40 000	35 303	34 118		10 917	13 646	2 392	3 436	9 151
Other Debtors							23 201				120	120	120
Property Plant Equipment							390	1 310	982	1 256	1 379	1 240	930
Cash Bank In Hand	140	140	140	140	140	140
Net Assets Liabilities Including Pension Asset Liability	1 660	2 211	2 300	2 570	2 380	2 021
Tangible Fixed Assets	390	390	390	390	390	390

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 658	2 209	2 298	2 568	2 378	2 019

Other Financial Data
Creditors						33 812	30 722	81 055	97 050	64 334	40 106	25 247	41 417
Fixed Assets						390	390
Net Current Assets Liabilities	1 270	1 821	1 910	2 180	1 989	1 631	7 426	12 829	19 860	31 013	11 243	3 694	6 401
Total Assets Less Current Liabilities						2 021	7 816	14 139	20 842	32 269	12 622	4 934	7 331
Accrued Liabilities								900	900	1 025
Accumulated Depreciation Impairment Property Plant Equipment								437	765	1 184	1 644	2 057	2 367
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable							19 361	14 413	17 136	18 801
Increase From Depreciation Charge For Year Property Plant Equipment								437	328	419	460	413	310
Number Shares Issued Fully Paid								1	1	1
Par Value Share		1	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost							390	1 747	1 747	2 440	3 023	3 297
Total Additions Including From Business Combinations Property Plant Equipment								1 357		693	583	274
Trade Creditors Trade Payables							6 672	150	149			150	324
Trade Debtors Trade Receivables							10 917		10 917	13 646	2 272	3 316	9 031
Other Creditors										40 081	30 977	21 996	28 960
Other Taxation Social Security Payable										24 253	9 129	3 101	12 133
Capital Employed	1 660	2 211	2 300	2 571	2 380	2 021
Creditors Due Within One Year	33 186	39 246	40 249	41 705	38 151	33 812
Number Shares Allotted		2	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	390	390	390	390	390	390