Mr S.c. Tandon Limited in Loughborough, LE12 8TY

Description

Data updated on: 01-11-2023

This Mr S.c. Tandon Limited company has been in this business field for 15 years, having launched in 2009. Started with registration number 06787840, Mr S.c. Tandon is a Private Limited Company with office in The Spinneys Brand Lane, Loughborough LE12 8TY. The company's SIC code is 86210 which stands for General medical practice activities. Mr S.c. Tandon Ltd filed its latest accounts for the financial period up to Tue, 31st Jan 2023. The firm's most recent annual confirmation statement was submitted on Thu, 12th Jan 2023.

Punam T. and Subash T. are registered as the firm's directors and have been working on the company success since 2009. In order to find professional help with legal documentation, the firm has been utilizing the expertise of Punam T. as a secretary since 2009.

Executives with significant control over the firm are: Punam T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Subash T. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-85 064	3 520	131 546	345 144	595 345	854 905

Balance Sheet
Cash Bank In Hand	33 082	313 032	366 888	438 736	704 073	931 895
Cash Bank On Hand						931 895	1 226 442	1 539 198	1 805 241	2 123 871	2 300 077	2 722 981	3 181 276
Current Assets	67 729	367 682	410 027	477 716	744 793	972 683	1 269 099	1 584 797	1 845 079	2 146 553	2 315 375	2 758 656	3 222 382
Debtors	34 647	54 650	43 139	38 980	40 720	40 788	42 657	45 599	39 838	22 682	15 298	35 675	41 106
Intangible Fixed Assets	140 750	70 375
Property Plant Equipment						1 147	1 313	844	1 503	910	1 195	686
Tangible Fixed Assets	0	1 049	699	349	990	1 147
Other Debtors										733
Net Assets Liabilities Including Pension Asset Liability	-85 064	3 520

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-85 164	3 420	131 446	345 044	595 245	854 805
Shareholder Funds	-85 064	3 520	131 546	345 144	595 345	854 905

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						281 500	281 500	281 500	281 500	281 500	281 500	281 500
Accumulated Depreciation Impairment Property Plant Equipment						2 689	4 023	4 492	5 138	5 731	6 704	7 213	7 699
Average Number Employees During Period							4	4	4	4	4	4	2
Creditors						281 751	294 989	312 186	320 615	342 576	317 534	390 786	418 006
Creditors Due Within One Year		435 586	279 180	295 747	313 264	281 751
Fixed Assets	140 750	71 424	699	163 175	163 816	163 973	164 139	163 670	164 329	163 736	164 021	163 512	163 026
Increase From Depreciation Charge For Year Property Plant Equipment							1 334	469	646	593	973	509	486
Intangible Assets Gross Cost						281 500	281 500	281 500	281 500	281 500	281 500	281 500
Intangible Fixed Assets Aggregate Amortisation Impairment	140 750	211 125	281 500	281 500	281 500
Intangible Fixed Assets Amortisation Charged In Period		70 375	70 375
Intangible Fixed Assets Cost Or Valuation	281 500	281 500	281 500	281 500	281 500
Investment Property						162 826	162 826	162 826	162 826	162 826	162 826	162 826	162 826
Investment Property Fair Value Model						162 826	162 826	162 826	162 826	162 826	162 826	162 826
Net Current Assets Liabilities	-225 814	-67 904	130 847	181 969	431 529	690 932	974 110	1 272 611	1 524 464	1 803 977	1 997 841	2 367 870	2 804 376
Number Shares Allotted			100	100	100	100
Other Creditors						211 600	220 756	230 052	251 786	267 227	264 056	274 961	291 771
Other Taxation Social Security Payable						65 714	71 198	76 137	66 640	68 396	46 945	108 910	120 066
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 836	5 336	5 336	6 641	6 641	7 899	7 899
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 399		162 826	1 321	1 116
Tangible Fixed Assets Cost Or Valuation		1 399	1 399	1 399	2 720	3 836
Tangible Fixed Assets Depreciation		350	700	1 050	1 730	2 689
Tangible Fixed Assets Depreciation Charged In Period			350	350	680	959
Total Additions Including From Business Combinations Property Plant Equipment							1 500		1 305		1 258
Total Assets Less Current Liabilities	-85 064	3 520	132 661	345 144	595 345	854 905	1 138 249	1 436 281	1 688 793	1 967 713	2 161 862	2 531 382	2 967 402
Trade Creditors Trade Payables						4 437	3 035	5 997	2 189	6 953	6 533	6 915	6 169
Trade Debtors Trade Receivables						40 788	42 657	45 599	39 838	21 949	15 298	35 675	41 106
Creditors Due Within One Year Total Current Liabilities	293 543	435 586
Tangible Fixed Assets Depreciation Charge For Period		350

Company staff

Punam T.

Role: Director

Appointed: 01 October 2009

Latest update: 6 May 2024

Punam T.

Role: Secretary

Appointed: 12 January 2009

Latest update: 6 May 2024

Subash T.

Role: Director

Appointed: 12 January 2009

Latest update: 6 May 2024

People with significant control

Punam T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Subash T.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	31 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

Mr S.c. Tandon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Punam T.

Punam T.

Subash T.

People with significant control

Punam T.

Subash T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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