Tabtronics Ltd in Sutton Coldfield, B74 3NF

Description

Data updated on: 01-11-2023

The official date this firm was founded is 2011/01/04. Established under number 07481294, this firm is considered a Private Limited Company. You may find the headquarters of this firm during office hours at the following address: 67 Manor Road Streetly, B74 3NF Sutton Coldfield. Founded as Electronic Genie, this business used the business name until 2013/02/05, at which point it was replaced by Tabtronics Ltd. This company's SIC code is 47910: Retail sale via mail order houses or via Internet. May 31, 2022 is the last time when account status updates were reported.

Arun M. is the following enterprise's individual managing director, that was appointed eleven years ago. The company had been managed by Vandana M. up until 2014. Furthermore, the director's duties are supported by a secretary - Vandana M., who joined the company in 2011.

Vandana M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Tabtronics Ltd 2013-02-05
Electronic Genie Limited 2011-01-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-1 813	2 373	-1 390	-24 748	-27 818

Balance Sheet
Cash Bank On Hand					1 038	264	17	1 165
Current Assets	31 361	43 109	26 449	24 625	16 788	6 050	53	4 201	772	31 813	31 851	31 502
Debtors			10 000	10 000		36	36	36
Net Assets Liabilities					-27 819	-59 908	-68 446	-74 043	68 961	81 829	93 534	95 152
Other Debtors						36	36	36
Property Plant Equipment					427	320	240	180
Total Inventories					15 750	5 750		3 000
Cash Bank In Hand	3 361	31 109	4 449	875	1 038
Net Assets Liabilities Including Pension Asset Liability	-1 813	9 039	-1 390	-24 747	-27 818
Stocks Inventory	28 000	12 000	12 000	13 750	15 750
Tangible Fixed Assets	345	267	200	569	427

Capital & Reserves
Profit Loss Account Reserve	-1 814	2 371	-1 392	-24 749	-27 819
Shareholder Funds	-1 813	2 373	-1 390	-24 748	-27 818
Called Up Share Capital	1	1	2	1	1

Other Financial Data
Version Production Software									2 020		1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal									600
Accumulated Depreciation Impairment Property Plant Equipment					580	687	767	827
Average Number Employees During Period										1	1	1
Bank Borrowings					14 997	19 857	13 466	8 108
Bank Overdrafts					1 109	1 286	4 178	4 178
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	2	1	1						1	1
Creditors					29 952	41 964	55 227	70 270	57 514	67 159	98 509	101 657
Fixed Assets	345	267	200	569	427			180	135	101	81	65
Increase From Depreciation Charge For Year Property Plant Equipment						107	80	60
Net Current Assets Liabilities	-2 159	8 771	15 966	-2 630	-13 164	-40 308	-55 174	-66 069	56 742	35 346	66 658	70 155
Other Creditors					16 592	28 339	50 858	65 342
Property Plant Equipment Gross Cost					1 007	1 007	1 007	1 007
Provisions For Liabilities Balance Sheet Subtotal					85	63	46	46	46	46
Taxation Social Security Payable					12 251	12 303	191	750
Total Assets Less Current Liabilities	-1 813	9 039	16 168	-2 059	-12 736	-39 988	-54 934	-65 889	56 607	35 245	66 576	70 089
Trade Creditors Trade Payables						36
Creditors Due Within One Year Total Current Liabilities	33 520
Tangible Fixed Assets Additions	449			558
Tangible Fixed Assets Cost Or Valuation	449	449	449	1 007	1 007
Tangible Fixed Assets Depreciation	104	182	249	438	580
Tangible Fixed Assets Depreciation Charge For Period	104
Creditors Due After One Year			17 558	22 688	14 997
Creditors Due Within One Year	33 520	41 005	10 483	27 255	29 952
Number Shares Allotted					1
Par Value Share					1
Provisions For Liabilities Charges					85
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Depreciation Charged In Period		78	67	189	142

Company staff

Arun M.

Role: Director

Appointed: 01 May 2013

Latest update: 21 January 2024

Vandana M.

Role: Secretary

Appointed: 04 January 2011

Latest update: 21 January 2024

People with significant control

Vandana M.

Notified on 4 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 February 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Tabtronics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arun M.

Vandana M.

Vandana M.

People with significant control

Vandana M.

Accounts Documents

Company filings

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