Tanjac Co. Limited in London, N15 6AP

Description

Data updated on: 01-11-2023

The firm is known under the name of Tanjac Co. Limited. This firm was established sixty years ago and was registered with 00819662 as the reg. no. The office of the firm is situated in London. You can reach it at 3 Clifton Gardens. The enterprise's Standard Industrial Classification Code is 68100 and has the NACE code: Buying and selling of own real estate. Its latest annual accounts cover the period up to 31st July 2022 and the latest annual confirmation statement was filed on 4th April 2023.

Concerning this specific limited company, the full extent of director's tasks have so far been performed by Jack A. who was appointed on Tuesday 20th April 2021. Joseph M. had been responsible for a variety of tasks within the limited company until the resignation on Wednesday 5th April 2023. Additionally another director, including Michael M. quit on Tuesday 20th April 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 792 518	1 829 177	1 890 295	1 961 023	2 246 136	12 912 988

Balance Sheet
Cash Bank On Hand									170 205	44 550	39 534	18 604
Current Assets	26 330	71 434	67 852	126 936	307 256	323 072	170 294	153 097	179 823	127 225	91 497	4 967 260
Debtors	2 500	2 343							9 618	82 675	51 963	4 948 656
Net Assets Liabilities						12 912 988	12 919 994	12 917 104	12 954 885	10 489 490	10 471 682	6 010 912
Other Debtors											2 647	3 738 888
Property Plant Equipment									12 708	10 802	9 182	7 805
Cash Bank In Hand	23 830	69 091	67 852	126 936
Net Assets Liabilities Including Pension Asset Liability	1 792 518	1 829 177	1 890 295	1 961 023	2 246 136	12 912 988
Tangible Fixed Assets	2 512 354	2 524 648	2 531 497	2 528 168

Capital & Reserves
Called Up Share Capital	10 100	10 100	10 100	10 100
Profit Loss Account Reserve	619 943	656 602	717 720	788 448
Shareholder Funds	1 792 518	1 829 177	1 890 295	1 961 023	2 246 136	12 912 988

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									51 078	52 984	54 604	55 981
Amounts Owed By Related Parties												1 200 000
Average Number Employees During Period								4	4	4	3	1
Bank Borrowings Overdrafts									856 772	811 270	797 215	3 641 590
Corporation Tax Payable											7 931
Creditors						17 923	23 260	16 544	28 358	811 270	797 215	3 641 590
Fixed Assets	2 512 354	2 524 648	2 531 497	2 528 168	2 594 131	13 505 479	13 662 745	13 660 456	13 660 192	13 658 286	13 656 666	7 007 806
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												1 743 088
Increase From Depreciation Charge For Year Property Plant Equipment										1 906	1 620	1 377
Investment Property									13 647 484	13 647 484	13 647 484	7 000 000
Investment Property Fair Value Model									13 647 484	13 647 484	13 647 484	7 000 000
Investments Fixed Assets												1
Investments In Group Undertakings Participating Interests												1
Net Current Assets Liabilities	-70 002	-23 775	1 095	60 142	263 698	305 149	147 034	136 553	151 465	84 613	54 370	4 103 306
Other Creditors									5 760	14 937	13 163	863 954
Other Taxation Social Security Payable									22 598	10 819	8 535
Property Plant Equipment Gross Cost									63 786	63 786	63 786
Provisions For Liabilities Balance Sheet Subtotal									2 442 139	2 442 139	2 442 139	1 458 610
Total Assets Less Current Liabilities	2 442 352	2 500 873	2 532 592	2 588 310	2 857 829	13 810 628	13 815 899	13 782 339	13 811 657	13 742 899	13 711 036	11 111 112
Trade Debtors Trade Receivables									9 618	82 675	49 316	9 768
Bank Borrowings									856 772	838 271	812 644
Provisions									2 442 139	2 442 139	2 442 139
Accrued Liabilities Not Expressed Within Creditors Subtotal							6 120	14 670
Creditors Due After One Year	649 834	671 696	642 297	627 287	611 693	897 640
Creditors Due Within One Year	96 332	95 209	66 757	66 794	43 558	17 923
Revaluation Reserve	1 162 475	1 162 475	1 162 475	1 162 475
Tangible Fixed Assets Additions		15 000
Tangible Fixed Assets Cost Or Valuation	2 536 818	2 551 818	2 564 885	2 564 885
Tangible Fixed Assets Depreciation	24 464	27 170	33 388	36 717
Tangible Fixed Assets Depreciation Charged In Period		2 706		3 329

Company staff

Jack A.

Role: Director

Appointed: 20 April 2021

Latest update: 1 March 2024

Joseph M.

Role: Director

Resigned: 05 April 2023

Latest update: 1 March 2024

Michael M.

Role: Director

Resigned: 20 April 2021

Latest update: 1 March 2024

Avrohom M.

Role: Director

Appointed: 14 January 2021

Resigned: 05 April 2023

Latest update: 1 March 2024

Avrohom M.

Role: Director

Appointed: 12 February 2008

Resigned: 31 May 2016

Latest update: 1 March 2024

Avrohom M.

Role: Director

Appointed: 06 April 2006

Resigned: 22 September 2006

Latest update: 1 March 2024

People with significant control

The companies with significant control over this firm include: Tanjac Midco Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Clapton Common, E5 9AB and was registered as a PSC under the reg no 14090923.

Tanjac Midco Limited

Address: 119a Clapton Common, London, E5 9AB, England

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Register Of Companies For England And Wales

Registration number 14090923

Notified on 4 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Tanjac Estates Limited

Address: 119a Clapton Common, London, E5 9AB, England

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Register Of Companies For England And Wales

Registration number 14090887

Notified on 4 April 2023

Ceased on 4 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Tanjac Holdings Limited

Address: 3 Clifton Gardens, London, N15 6AP, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Register Of Companies For England And Wales

Registration number 14088323

Notified on 14 March 2023

Ceased on 4 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph M.

Notified on 28 December 2016

Ceased on 4 April 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 14 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	14 February 2013
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	8 February 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 March 2017
Annual Accounts 7 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	7 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Tanjac Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack A.

Joseph M.

Michael M.

Avrohom M.

Avrohom M.

Avrohom M.

People with significant control

Tanjac Midco Limited

Tanjac Estates Limited

Tanjac Holdings Limited

Joseph M.

Accounts Documents

Company filings

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