Tablington Ltd in Eastleigh, SO50 9PD

Description

Data updated on: 06-02-2018

The company was situated in Eastleigh registered with number: 04344323. The firm was set up in 2001. The main office of the company was situated at Fleming Court Leigh Road. The post code for this location is SO50 9PD. The enterprise was formally closed on 2018-01-02, which means it had been active for seventeen years.

This specific firm was directed by a solitary managing director: Mark V., who was selected to lead the company in December 2001.

Executives who controlled the firm include: Mark V. owned 1/2 or less of company shares and had 3/4 to full of voting rights. Katherine V. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2017-03-31
Currency
Net Worth	881	1 202

Balance Sheet
Cash Bank In Hand	5 314	15 598
Cash Bank On Hand		15 598	12 809
Current Assets	12 878	18 752	44 465
Debtors	7 564	3 154	31 656
Net Assets Liabilities		1 202	22 094
Net Assets Liabilities Including Pension Asset Liability	881	1 202
Other Debtors		970	31 656
Property Plant Equipment		516
Tangible Fixed Assets		516

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	877	1 198
Shareholder Funds	881	1 202

Other Financial Data
Amount Specific Advance Or Credit Directors	1 287	3 223	29 746
Amount Specific Advance Or Credit Made In Period Directors		53 220	113 945
Amount Specific Advance Or Credit Repaid In Period Directors		57 730	80 976
Accumulated Depreciation Impairment Property Plant Equipment		34
Average Number Employees During Period		1	1
Creditors		17 963	22 371
Creditors Due Within One Year	11 997	17 963
Disposals Decrease In Depreciation Impairment Property Plant Equipment			217
Disposals Property Plant Equipment			550
Increase From Depreciation Charge For Year Property Plant Equipment			183
Net Current Assets Liabilities	881	789	22 094
Number Shares Allotted		2
Number Shares Issued Fully Paid			2
Other Creditors		4 823	1 920
Other Taxation Social Security Payable		13 140	20 451
Par Value Share		1	1
Property Plant Equipment Gross Cost		550
Provisions For Liabilities Balance Sheet Subtotal		103
Provisions For Liabilities Charges		103
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		550
Tangible Fixed Assets Cost Or Valuation	850	550
Tangible Fixed Assets Depreciation	850	34
Tangible Fixed Assets Depreciation Charged In Period		34
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		850
Tangible Fixed Assets Disposals		850
Total Assets Less Current Liabilities	881	1 305	22 094
Trade Debtors Trade Receivables		2 184
Advances Credits Directors	1 287	3 223
Advances Credits Made In Period Directors	44 672
Advances Credits Repaid In Period Directors	42 300