Tanit Services Ltd in London, EC1V 2NX

Description

Data updated on: 01-11-2023

The exact moment this firm was started is 2007-08-29. Registered under number 06354848, this firm is listed as a Private Limited Company. You can contact the office of this company during business times at the following address: 124 City Road, EC1V 2NX London. The company's declared SIC number is 73110 meaning Advertising agencies. 31st August 2022 is the last time when company accounts were reported.

Concerning this company, just about all of director's tasks have so far been met by Keith G. who was assigned to lead the company fifteen years ago. Since 2007 Hazel G., had fulfilled assigned duties for the following company up until the resignation in January 2009. Additionally a different director, including Keith G. quit in August 2007. In order to support the directors in their duties, this particular company has been using the skills of Keith G. as a secretary since August 2007.

Keith G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 733	64 740	74 530	57 570	39 246

Balance Sheet
Cash Bank On Hand					27 266	10 095	8 484	12 174	2 808	174	32 058
Current Assets	109 365	76 477	89 941	59 538	42 828	15 949	9 590	12 174	3 341	174	33 938	6 745
Debtors	60 209	61 761	15 267	12 319	2 869	3 390	570		533			6 745
Net Assets Liabilities					39 246	-18 694	-60 195	-101 336	-140 513	-215 769	-258 015	-288 373
Property Plant Equipment					2 273	1 705	1 278	959	719	539	404
Total Inventories					12 693	2 465	536				1 880
Cash Bank In Hand	49 156	14 716	74 674	44 284	27 266
Net Assets Liabilities Including Pension Asset Liability	71 733	64 740	74 530	57 570	39 246
Other Debtors					2 400
Stocks Inventory				2 935	12 693
Tangible Fixed Assets	1 546	2 438	2 323	3 031	2 273

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	71 732	64 739	74 529	57 569	39 245
Shareholder Funds	71 733	64 740	74 530	57 570	39 246

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 832	5 400	5 827	6 146	6 386	6 566	6 701	404
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					553	32 236	68 496	114 146	144 436	216 380	292 280	295 118
Fixed Assets											404
Increase From Depreciation Charge For Year Property Plant Equipment						568	427	319	240	180	135	404
Net Current Assets Liabilities	70 496	62 790	72 671	55 145	37 427	-20 399	-61 230	-101 972	-141 095	-216 206	-258 342	-288 373
Property Plant Equipment Gross Cost					7 105	7 105	7 105	7 105	7 105	7 105	404	404
Provisions For Liabilities Balance Sheet Subtotal					454		243	323	137	102	77
Total Assets Less Current Liabilities	72 042	65 228	74 994	58 176	39 700	-18 694	-59 952	-101 013	-140 376	-215 667	-257 938	-288 373
Accrued Liabilities					1 345	1 224	1 284	1 344	1 373	1 439	1 410
Corporation Tax Payable					570
Corporation Tax Recoverable						570	570
Creditors Due Within One Year	38 869	13 687	17 270	4 393	5 401
Dividends Paid						18 000
Merchandise					12 693	2 465	536				1 880
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1
Other Creditors					2 651	2 888	1 040	1 029	555	135	262
Other Taxation Social Security Payable					282						29
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments					469	2 820			533
Profit Loss						-39 940	-41 501	-41 141	-39 177	-75 256	-42 246
Provisions For Liabilities Charges	309	488	464	606	454
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 705	659	1 718
Tangible Fixed Assets Cost Or Valuation	3 023	4 728	5 387	7 105
Tangible Fixed Assets Depreciation	1 477	2 290	3 064	4 074	4 832
Tangible Fixed Assets Depreciation Charged In Period		813	774	1 010	758
Trade Creditors Trade Payables						1
Bank Borrowings Overdrafts										13 425
Loans From Directors								111 773	142 508	201 381	290 579
Number Shares Issued But Not Fully Paid										1	1

Company staff

Keith G.

Role: Director

Appointed: 01 January 2009

Latest update: 5 March 2024

Keith G.

Role: Secretary

Appointed: 30 August 2007

Latest update: 5 March 2024

Hazel G.

Role: Director

Appointed: 30 August 2007

Resigned: 01 January 2009

Latest update: 5 March 2024

Keith G.

Role: Director

Appointed: 29 August 2007

Resigned: 30 August 2007

Latest update: 5 March 2024

Hazel G.

Role: Secretary

Appointed: 29 August 2007

Resigned: 30 August 2007

Latest update: 5 March 2024

People with significant control

Keith G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 20th October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20th October 2014
Annual Accounts 16th October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16th October 2015
Annual Accounts 2nd October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	2nd October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 22nd January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22nd January 2014

Tanit Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith G.

Keith G.

Hazel G.

Keith G.

Hazel G.

People with significant control

Keith G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Tanit Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith G.

Keith G.

Hazel G.

Keith G.

Hazel G.

People with significant control

Keith G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2015