T M Tadman Ltd in Elstree, Borehamwood, WD6 4PJ

Description

Data updated on: 01-11-2023

T M Tadman Ltd is officially located at Elstree, Borehamwood at C/o Sobell Rhodes Llp The Kinetic Centre. Anyone can find the firm by the zip code - WD6 4PJ. T M Tadman's founding dates back to 2014. This firm is registered under the number 09234160 and company's last known status is active - proposal to strike off. This business's Standard Industrial Classification Code is 96030 and their NACE code stands for Funeral and related activities. T M Tadman Limited reported its account information for the period up to 2021-06-30. The business most recent confirmation statement was filed on 2022-09-24.

In the following limited company, just about all of director's obligations have so far been fulfilled by Timothy T. who was arranged to perform management duties 10 years ago.

Timothy T. is the individual who has control over 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	-23 636	-29 040

Balance Sheet
Cash Bank On Hand		19 857	32 498	67 513
Current Assets	22 620	20 022	58 286	74 820	41 946	63 331	13 424
Debtors	300	165	25 788	7 307
Net Assets Liabilities		-29 041	-18 633	15 092	17 756	9 235	8 421
Other Debtors			7 081	7 081
Property Plant Equipment		55 282	52 390	49 005
Cash Bank In Hand	22 187	19 857
Net Assets Liabilities Including Pension Asset Liability	-23 636	-29 040
Stocks Inventory	133
Tangible Fixed Assets	59 196	55 283

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-23 637	-29 041
Shareholder Funds	-23 636	-29 040

Other Financial Data
Accrued Liabilities		1 680	1 680	7 924
Accumulated Depreciation Impairment Property Plant Equipment		10 707	14 919	18 304
Additions Other Than Through Business Combinations Property Plant Equipment			1 320
Amounts Owed To Related Parties		83 003	92 312	64 589
Average Number Employees During Period		2	2	1	1	1	1
Creditors		104 345	129 309	108 733	70 431	85 337	51 244
Increase From Depreciation Charge For Year Property Plant Equipment			4 212	3 385
Net Current Assets Liabilities	-82 832	-84 323	-71 023	33 913	28 485	22 006	37 820
Number Shares Issued Fully Paid		1	1	1
Other Creditors		9 794	26 175	27 515
Par Value Share	1	1	1	1
Prepayments			9 008	226
Property Plant Equipment Gross Cost		65 989	67 309	67 309
Trade Creditors Trade Payables		9 868	9 142
Trade Debtors Trade Receivables		165	9 699
Fixed Assets	59 196	55 283		49 005	46 241	46 241	46 241
Total Assets Less Current Liabilities				15 092	17 756	24 235	8 421
Consideration For Shares Issued	1
Creditors Due Within One Year	105 452	104 345
Nominal Value Shares Issued	1
Number Shares Allotted	1	1
Number Shares Issued	1
Value Shares Allotted	1	1

Company staff

Timothy T.

Role: Director

Appointed: 24 September 2014

Latest update: 11 March 2024

People with significant control

Timothy T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	23 June 2023
Account last made up date	30 June 2021
Confirmation statement next due date	08 October 2023
Confirmation statement last made up date	24 September 2022

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-09-24
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30

T M Tadman Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy T.

People with significant control

Timothy T.

Accounts Documents

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