Tabula Minima Ltd in London, NW6 7EP

Description

Data updated on: 01-11-2023

Tabula Minima started conducting its operations in 2012 as a Private Limited Company under the ID 07953799. This firm has been functioning for twelve years and the present status is active - proposal to strike off. This company's registered office is registered in London at 4 Glengall Road. Anyone could also find the firm utilizing the post code, NW6 7EP. The firm's declared SIC number is 31090 and their NACE code stands for Manufacture of other furniture. The firm's most recent accounts were submitted for the period up to Thu, 28th Feb 2019 and the latest annual confirmation statement was filed on Thu, 1st Oct 2020.

Regarding the business, all of director's tasks have so far been met by Grzegorz B. who was chosen to lead the company 4 years ago. The following business had been presided over by Igor L. until 2020.

Grzegorz B. is the individual with significant 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency
Net Worth	-44 006	-71 844	-88 511

Balance Sheet
Current Assets	9 161	11 958	730	703	703	703	703
Net Assets Liabilities				-91 366	-92 096	-92 886	-93 794
Cash Bank In Hand	285	358	63	36
Debtors	6 876	11 600	500	500
Net Assets Liabilities Including Pension Asset Liability	-44 006	-71 844	-88 511	-91 366
Stocks Inventory	2 000		167	167
Tangible Fixed Assets	16 312	946
Trade Debtors	6 876	11 600	500

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-44 007	-71 845	-88 512	-91 367
Shareholder Funds	-44 006	-71 844	-88 511

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 432	1 432	180	200
Creditors				90 637	91 367	93 409	94 297
Net Current Assets Liabilities	-48 718	-41 879	-48 521	-91 366	-90 664	-92 706	-93 594
Total Assets Less Current Liabilities	-32 406	-29 704	-48 521	-89 934	-90 664	-92 706	-93 594
Advances Credits Directors	-42 682	-45 556	-46 878
Advances Credits Made In Period Directors		1 309
Advances Credits Repaid In Period Directors		4 184	1 322
Administrative Expenses	27 934	33 816	6 992
Bank Borrowings Overdrafts	11 600
Capital Employed			-88 511	-91 366
Cost Sales	58 391	44 520
Creditors Due After One Year	11 600	42 140	39 990
Creditors Due Within One Year	57 879	53 837	49 251	92 069
Depreciation Impairment Reversal Tangible Fixed Assets	4 375	4 137	41
Fixed Assets	16 312	946
Gain Loss From Disposal Tangible Fixed Assets		-1 154	1 554
Gross Profit Loss	-16 073	-4 230
Number Shares Allotted		1	1
Operating Profit Loss	-44 007	-27 838	-6 992
Other Creditors After One Year	11 600	42 140	39 990
Other Creditors Due Within One Year	43 006	45 556	46 878
Other Taxation Social Security Within One Year	2 188	8 157	1 481
Par Value Share		1	1	1
Profit Loss For Period	-44 007	-27 838	-5 438
Profit Loss On Ordinary Activities Before Tax		-39 067	-5 438
Tangible Fixed Assets Additions	20 687
Tangible Fixed Assets Cost Or Valuation	20 687	1 326
Tangible Fixed Assets Depreciation	4 375	380
Tangible Fixed Assets Depreciation Charged In Period	4 375	4 137	41
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			421
Tangible Fixed Assets Disposals			1 326
Trade Creditors Within One Year	1 085	124	892
Turnover Gross Operating Revenue	42 318	50 498

Company staff

Grzegorz B.

Role: Director

Appointed: 24 July 2020

Latest update: 25 April 2024

People with significant control

Grzegorz B.

Notified on 24 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Igor L.

Notified on 18 February 2019

Ceased on 24 July 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	15 October 2021
Confirmation statement last made up date	01 October 2020

Annual Accounts 16 November 2013
Start Date For Period Covered By Report	2012-02-17
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	16 November 2013
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts 27 November 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014

Tabula Minima Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grzegorz B.

Igor L.

People with significant control

Grzegorz B.

Igor L.

Accounts Documents

Company filings

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