Tunstall Library Uk Limited in Stafford, ST16 1DA

Description

Data updated on: 01-11-2023

Registered at Newport House, Stafford ST16 1DA Tunstall Library Uk Limited is classified as a Private Limited Company issued a 08402662 registration number. It's been established 11 years ago. one year from now this business changed its name from Edwards & Yu Developers to Tunstall Library Uk Limited. The enterprise's classified under the NACE and SIC code 41100: Development of building projects. 31st March 2023 is the last time when account status updates were reported.

Currently, the following firm has a single director: Wah Y., who was arranged to perform management duties in 2013. This firm had been directed by Neville E. up until 2021-12-07. In order to help the directors in their tasks, the firm has been using the skills of Samuel Y. as a secretary since the appointment on 2019-05-29.

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

Previous company's names
Tunstall Library Uk Limited 2023-01-11
Edwards & Yu Developers Limited 2013-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-596	-4 468	-13 141

Balance Sheet
Cash Bank In Hand	16 353	128 939	5 398
Current Assets	80 492	1 000 120	1 041 488	1 043 625	1 480 540	2 719 915	2 034 513	1 179 052	711 496	149 275
Debtors	232	3 233	4 211				16 944	5 606	7 251	144 786
Net Assets Liabilities			-16 451	-29 478	-40 314	-248 682	-231 161	-295 399	420 641	213 091
Net Assets Liabilities Including Pension Asset Liability		-4 468	-13 141
Stocks Inventory	63 907	867 948	1 035 289
Tangible Fixed Assets			600
Cash Bank On Hand							44 297	379 597	702 330	3 424
Other Debtors								861
Total Inventories							1 973 372	793 849

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-696	-4 568	-13 241
Shareholder Funds	-596	-4 468	-13 141

Other Financial Data
Amount Specific Advance Or Credit Directors					147	147
Amount Specific Advance Or Credit Made In Period Directors					147	147
Accrued Liabilities Not Expressed Within Creditors Subtotal			875	2 180	1 529	11 609	262 969	240 264	289 687	1 787
Average Number Employees During Period				2	2				1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100	100	100	100
Creditors			1 052 027	1 071 320	1 475 144	1 078 520	1 078 520	42 500	32 505	73 216
Creditors Due After One Year			1 052 027
Creditors Due Within One Year	81 088	1 004 588	6 612
Fixed Assets			600	450	337
Net Current Assets Liabilities	-596	-4 468	1 035 751	1 043 472	1 435 922	841 347	1 110 328	-12 635	319 333	-39 614
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			800
Tangible Fixed Assets Cost Or Valuation			800
Tangible Fixed Assets Depreciation			200
Tangible Fixed Assets Depreciation Charged In Period			200
Total Assets Less Current Liabilities	-596	-4 468	1 038 886	1 044 022	1 436 359	841 447	1 110 328	-12 635	742 833	288 094
Amounts Owed By Group Undertakings										120 821
Bank Borrowings Overdrafts								7 500	10 000	9 938
Called Up Share Capital Not Paid							100	100	100
Corporation Tax Payable									165 590	108 040
Corporation Tax Recoverable										1 592
Finance Lease Liabilities Present Value Total										50 587
Investments Fixed Assets									423 500	327 708
Other Creditors										2 275
Other Investments Other Than Loans									423 500	327 708
Other Remaining Borrowings							709 425
Other Taxation Social Security Payable							150 891	144 232	168	568
Prepayments										1 756
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							7 508		1 915	1 065
Recoverable Value-added Tax							16 283	4 645	7 151	20 617
Trade Creditors Trade Payables							71 477	31 574	26 318	51 849
Work In Progress							1 973 372	793 849

Company staff

Samuel Y.

Role: Secretary

Appointed: 29 May 2019

Latest update: 22 April 2024

Wah Y.

Role: Director

Appointed: 14 February 2013

Latest update: 22 April 2024

People with significant control

Wah Y.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Neville W.

Notified on 6 April 2016

Ceased on 7 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 8th July 2014
Start Date For Period Covered By Report	14 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8th July 2014
Annual Accounts 21st December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21st December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Tunstall Library Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel Y.

Wah Y.

Neville E.

People with significant control

Wah Y.

Neville W.

Accounts Documents

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