Tacit Management Limited in Lee-on-the-solent, PO13 9YP

Description

Data updated on: 01-11-2023

Tacit Management Limited, a Private Limited Company, registered in 12 Ross House, 60 Marine Parade West, Lee-on-the-solent. The head office's zip code PO13 9YP. This enterprise has been 12 years in the United Kingdom. The company's registration number is 08290294. This enterprise's principal business activity number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. 2023-03-31 is the last time when account status updates were reported.

We have one managing director now controlling the limited company, specifically Linda D. who has been executing the director's responsibilities since Monday 12th November 2012.

Linda D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 663	1 134	495	15 006

Balance Sheet
Cash Bank On Hand					17 713	98	886	205
Current Assets	6 731	214	453	40 449	18 096	492	969	288
Debtors		64	101	1 896	383	394	83	83
Net Assets Liabilities					18 094	63	413	-1 395
Other Debtors					83	94	83	83
Property Plant Equipment					723	578	462	370
Cash Bank In Hand	6 731	150	352	38 553
Net Assets Liabilities Including Pension Asset Liability	1 663	1 134	495	15 006
Tangible Fixed Assets	1 463	1 170	936	749

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 563	1 034	395	14 906
Shareholder Funds	1 663	1 134	495	15 006

Other Financial Data
Version Production Software						2 021
Accumulated Depreciation Impairment Property Plant Equipment					1 652	1 797	1 913	2 005
Creditors					725	1 007	1 018	2 053
Increase From Depreciation Charge For Year Property Plant Equipment						145	116	92
Loans From Directors					342	62	62	1 262
Net Current Assets Liabilities	200	-36	-441	14 257	17 371	-515	-49	-1 765
Other Creditors					274	8	9	5
Property Plant Equipment Gross Cost					2 375	2 375	2 375	2 375
Taxation Social Security Payable					-1 433
Trade Creditors Trade Payables					1 542	937	918	774
Trade Debtors Trade Receivables					300	300
Value-added Tax Payable							29	12
Accruals Deferred Income Within One Year	800
Creditors Due Within One Year	6 531	250	894	26 192
Fixed Assets	1 463	1 170	936
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 951
Tangible Fixed Assets Cost Or Valuation	1 951	1 951	1 951	1 951
Tangible Fixed Assets Depreciation	488	781	1 015	1 202
Tangible Fixed Assets Depreciation Charged In Period	488	293	234
Taxation Social Security Due Within One Year	5 731
Total Assets Less Current Liabilities	1 663	1 134	495	15 006
Value Shares Allotted				1

Company staff

Linda D.

Role: Director

Appointed: 12 November 2012

Latest update: 30 March 2024

People with significant control

Linda D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2012-11-12
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 July 2013
Annual Accounts 01 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	01 August 2014
Annual Accounts 18/06/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18/06/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 July 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 July 2015

Tacit Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda D.

People with significant control

Linda D.

Accounts Documents

Company filings

Filing category

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