Tabor Properties Limited in London, W1H 4HG

Description

Data updated on: 01-11-2023

Registered at 20 Harcourt Street, London W1H 4HG Tabor Properties Limited is classified as a Private Limited Company with 00463757 Companies House Reg No. This company was established on 1949/01/21. This firm's classified under the NACE and SIC code 68100 and their NACE code stands for Buying and selling of own real estate. The firm's latest filed accounts documents describe the period up to Saturday 31st December 2022 and the most recent confirmation statement was filed on Wednesday 22nd February 2023.

At present, the limited company is presided over by a solitary managing director: Vittorio D., who was assigned to lead the company twelve years ago. That limited company had been supervised by Paul K. until July 2016. Furthermore a different director, including Alessandra D. resigned in 2011.

Carla T. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 543 603	2 368 310	2 284 137	2 238 336

Balance Sheet
Cash Bank In Hand	1 702 648	1 522 951	722 834	1 624
Cash Bank On Hand			-722 834	1 624	22 773	1 529 249	128 592	110 330	10 451	7 671	4 411
Current Assets	1 923 670	1 696 389	996 841	653 501	576 943	1 900 761	1 450 253	1 659 378	1 568 975	1 561 635	1 503 109
Debtors	221 022	173 438	274 007	651 877	554 170	371 512	1 321 661	1 549 048	1 558 524	1 553 964	1 498 698
Net Assets Liabilities			-2 284 137	2 238 336	3 038 916	2 192 145
Net Assets Liabilities Including Pension Asset Liability	2 543 603	2 368 310	2 284 137	2 238 336
Other Debtors				625 981	518 109	371 512	1 321 661	1 549 048	1 558 524	1 553 964	1 498 698
Property Plant Equipment				1	1
Tangible Fixed Assets	1	1	1	1

Capital & Reserves
Called Up Share Capital	9 559	9 559	9 559	9 559
Profit Loss Account Reserve	852 193	1 079 748	995 575	949 774
Shareholder Funds	2 543 603	2 368 310	2 284 137	2 238 336

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				62 709	62 709	62 709	62 709	62 709	62 709	62 709
Administrative Expenses				168 522	69 676	67 678
Average Number Employees During Period					1		1		1	1
Bank Borrowings Overdrafts										35 000	35 000
Creditors			-303 968	6 429	104 291	77 991	9 675	11 269	47 715	91 083	65 684
Creditors Due Within One Year	601 956	549 968	303 968	6 429
Disposals Investment Property Fair Value Model						63 850		363 410
Disposals Property Plant Equipment						1
Dividends Paid						336 000
Dividends Paid On Shares Final					240 000	336 000
Fixed Assets	1 225 001	1 225 001	1 594 376	1 594 376	2 569 376	369 375	530 519	167 109	161 144	161 144	161 144
Gain Loss On Disposals Other Non-current Assets						1 738 671
Interest Payable Similar Charges Finance Costs					3 400	3 400
Investment Property			-1 594 375	1 594 375	2 569 375	369 375	369 375	5 965
Investment Property Fair Value Model				1 594 375	2 569 375	369 375	369 375	5 965
Investments Fixed Assets							161 144	161 144	161 144	161 144	161 144
Net Current Assets Liabilities	1 321 714	1 146 421	692 873	647 072	472 652	1 822 770	1 440 578	1 648 109	1 521 260	1 470 552	1 437 425
Number Shares Allotted		191 175	191 175	191 175
Number Shares Issued Fully Paid						191 175
Operating Profit Loss				-46 360	68 980	-47 225
Other Creditors				6 429	104 291	11 981	9 675	11 269	47 715	56 083	30 684
Other Interest Receivable Similar Income Finance Income				559		233
Other Investments Other Than Loans							161 144	161 144	161 144	161 144	161 144
Other Operating Income Format1						55
Other Taxation Social Security Payable						66 012
Par Value Share		5	5	5		5
Profit Loss				-45 801	65 580	1 625 379
Profit Loss On Ordinary Activities Before Tax				-45 801	65 580	1 688 279
Property Plant Equipment Gross Cost				62 710	62 710	62 709	62 709	62 709	62 709	62 709
Provisions For Liabilities Balance Sheet Subtotal			-3 112	3 112	3 112
Provisions For Liabilities Charges	3 112	3 112	3 112	3 112
Revaluation Reserve	1 563 998	1 161 150	1 161 150	1 161 150
Share Capital Allotted Called Up Paid	9 559	9 559	9 559	9 559
Share Premium Account	117 853	117 853	117 853	117 853
Tangible Fixed Assets Additions			369 375
Tangible Fixed Assets Cost Or Valuation	62 710	62 710	62 710
Tangible Fixed Assets Depreciation	62 709	62 709	62 709
Tax Tax Credit On Profit Or Loss On Ordinary Activities						62 900
Total Assets Less Current Liabilities	2 546 715	2 371 422	2 287 249	2 241 448	3 042 028	2 192 145	1 971 097	1 815 218	1 682 404	1 631 696	1 598 569
Trade Creditors Trade Payables						-2		1
Trade Debtors Trade Receivables				25 896	36 061
Turnover Revenue				122 162	138 656	20 398