Tab Creative Design Ltd
Moreton House High Street MK18 1NU Buckingham
Number: 09108213
Incorporation date: 2014-06-30
Dissolution date: 2020-10-27
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Located at Moreton House, Buckingham MK18 1NU Tab Creative Design Limited was categorised as a Private Limited Company and issued a 09108213 registration number. It appeared on June 30, 2014. Tab Creative Design Limited had existed in this business for at least 6 years.
The following business was led by a single director: Tom B., who was assigned to lead the company in June 2014.
Tom B. was the individual who controlled this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | |||||
| Net Worth | 792 | 73 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 4 713 | 33 | 3 085 | -25 | |
| Current Assets | 3 594 | 7 049 | 1 793 | 4 849 | -25 |
| Debtors | 1 760 | 1 764 | |||
| Net Assets Liabilities | 73 | 88 | 230 | -1 649 | |
| Other Debtors | 4 | ||||
| Property Plant Equipment | 989 | 1 285 | 666 | ||
| Cash Bank In Hand | 2 544 | 4 713 | |||
| Net Assets Liabilities Including Pension Asset Liability | 792 | 73 | |||
| Stocks Inventory | 1 050 | 2 336 | |||
| Tangible Fixed Assets | 3 362 | 989 | |||
| Total Inventories | 2 336 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 791 | 72 | |||
| Shareholder Funds | 792 | 73 | |||
| Other Financial Data | |||||
| Accrued Liabilities | 85 | 85 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 668 | 3 066 | 3 685 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 7 767 | 2 746 | 5 158 | 1 624 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 398 | 619 | |||
| Loans From Directors | 673 | 46 | 1 938 | ||
| Net Current Assets Liabilities | -1 898 | -718 | -953 | -309 | -1 649 |
| Other Creditors | 4 640 | 2 632 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 685 | ||||
| Other Disposals Property Plant Equipment | 4 351 | ||||
| Property Plant Equipment Gross Cost | 2 657 | 4 351 | 4 351 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 244 | 127 | |||
| Taxation Social Security Payable | 114 | 5 027 | -314 | ||
| Total Assets Less Current Liabilities | 1 464 | 271 | 332 | 357 | -1 649 |
| Trade Debtors Trade Receivables | 1 760 | 1 760 | |||
| Creditors Due Within One Year | 5 492 | 7 767 | |||
| Number Shares Allotted | 1 | 1 | |||
| Other Taxation Social Security Payable | 3 128 | 114 | |||
| Par Value Share | 1 | 1 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 198 | 244 | |||
| Provisions For Liabilities Charges | 672 | 198 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 4 741 | 266 | |||
| Tangible Fixed Assets Cost Or Valuation | 4 741 | 2 657 | |||
| Tangible Fixed Assets Depreciation | 1 379 | 1 668 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 379 | 877 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 588 | ||||
| Tangible Fixed Assets Disposals | 2 350 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 694 | ||||
| Trade Creditors Trade Payables | -1 | ||||
Role: Director
Appointed: 30 June 2014
Latest update: 21 December 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 14 July 2019 |
| Confirmation statement last made up date | 30 June 2018 |
| Annual Accounts 26 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 30 June 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 26 September 2015 |
| Annual Accounts 9 October 2016 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| Date Approval Accounts | 9 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2017 |
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209 Ingrave Road Brentwood
CM13 2AB
209 Ingrave Road Brentwood
CM13 2AB