Tabaville Limited in London, NW10 0UF

Description

Data updated on: 01-11-2023

The firm is located in London under the ID 02326418. This company was started in 1988. The office of this firm is situated at 10 Iron Bridge Close Great Central Way. The postal code for this location is NW10 0UF. This enterprise's principal business activity number is 56210 which stands for Event catering activities. Tabaville Ltd filed its latest accounts for the financial period up to 2020/04/30. Its most recent annual confirmation statement was submitted on 2022/12/08.

Tabaville Ltd is a small-sized vehicle operator with the licence number OK0226498. The firm has two transport operating centres in the country. In their subsidiary in London on Golders Green Road, 1 machine is available. The centre in London on Iron Bridge Close has 6 machines.

According to the information we have, this specific company was created 36 years ago and has been supervised by two directors. In order to provide support to the directors, this company has been utilizing the skillset of Pessie R. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	-22 229	28 623	7 016	54 633	62 904

Balance Sheet
Current Assets	93 079	41 757	49 850	152 854	134 094	253 545	229 891	265 399
Net Assets Liabilities						174 994	143 605	119 413
Cash Bank In Hand	88 172	23 545	36 050	50 323	20 353
Debtors	1 407	14 712	10 800	99 031	109 741
Intangible Fixed Assets		208 390	205 458
Net Assets Liabilities Including Pension Asset Liability	-22 229	28 623	14 232	54 633	62 904
Stocks Inventory	3 500	3 500	3 000	3 500	4 000
Tangible Fixed Assets	220 703	208 390	205 458	187 531	181 890

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-22 231	28 621	14 230	54 631	62 902
Shareholder Funds	-22 229	28 623	7 016	54 633	62 904

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						30 494	32 494	34 494
Average Number Employees During Period						9	10	10
Creditors						218 931	242 851	297 834
Fixed Assets	220 703	208 390	205 458	187 531	181 890	161 084	180 174	186 342
Net Current Assets Liabilities	-222 938	-158 773	-165 258	-104 166	-64 256	44 404	4 075	32 435
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	7 318	7 318	7 318	4 722	7 318	9 790	8 885
Total Assets Less Current Liabilities	-2 235	49 617	32 984	83 365	117 634	205 488	176 099	153 907
Accruals Deferred Income	19 994	20 994	25 968	28 732	54 730
Creditors Due Within One Year	323 335	207 848	222 426	261 742	205 668
Intangible Fixed Assets Additions			22 004
Intangible Fixed Assets Aggregate Amortisation Impairment		364 559	389 495
Intangible Fixed Assets Amortisation Charged In Period			24 936
Intangible Fixed Assets Cost Or Valuation		572 949	594 953
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		13 650		4 490	15 754
Tangible Fixed Assets Cost Or Valuation	559 299	572 949	594 953	599 443	615 197
Tangible Fixed Assets Depreciation	338 596	364 559	389 495	411 912	433 307
Tangible Fixed Assets Depreciation Charged In Period		25 963		22 417	21 395

Company staff

Pessie R.

Role: Secretary

Latest update: 21 April 2024

Pessie R.

Role: Director

Appointed: 03 January 1989

Latest update: 21 April 2024

Nachman R.

Role: Director

Appointed: 03 January 1989

Latest update: 21 April 2024

People with significant control

Pessie R. 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.

Pessie R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	25 April 2022
Account last made up date	30 April 2020
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	6 November 2014
Annual Accounts 6 November 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	6 November 2014
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	9 May 2016
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30

Tabaville Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pessie R.

Pessie R.

Nachman R.

People with significant control

Pessie R.

Accounts Documents

Company Vehicle Operator Data

10 Princes Parade

Address

City

Postal code

No. of Vehicles

Unit 10-12

Address

City

Postal code

No. of Vehicles

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