Tad Planning & Design Ltd in New Malden, KT3 3NY

Description

Data updated on: 01-11-2023

Located at 12 Albany Road, New Malden KT3 3NY Tad Planning & Design Ltd is a Private Limited Company with 07810823 Companies House Reg No. The company was set up 13 years ago. The company now known as Tad Planning & Design Ltd was known as Tad Planing & Design until 2011-11-29 when the name was replaced. The enterprise's SIC code is 74100 - specialised design activities. Tad Planning & Design Limited released its account information for the financial year up to 2022-10-31. Its latest annual confirmation statement was submitted on 2022-11-13.

There is just one director at the current moment controlling the following business, namely Seok K. who's been doing the director's duties since 2011-10-14. For four years Ah K., had been managing the business until the resignation on 2016-08-01. Furthermore another director, including Jung O. resigned in 2012.

Seok K. 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.

Previous company's names
Tad Planning & Design Ltd 2011-11-29
Tad Planing & Design Ltd 2011-10-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 322

Balance Sheet
Cash Bank On Hand				469	103	66	38	70	1 020	734
Current Assets	224	8	1 004	469						734	984
Net Assets Liabilities				-47 276	-49 333	-50 370	-50 998	-51 716	-48 866	-43 502	-30 352
Cash Bank In Hand	224	8	480	469
Debtors			524
Net Assets Liabilities Including Pension Asset Liability	-11 322	-12 795	-14 082	-47 276
Tangible Fixed Assets	1 500	1 000	500

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-11 422	-12 895	-14 182	-47 376
Shareholder Funds	-11 322

Other Financial Data
Average Number Employees During Period							1	1
Creditors				32 159	4 000	1 000	600	750	49 886	44 236	31 336
Net Current Assets Liabilities	-12 822	-10 043	-2 119	-31 690	-3 896	-934	-562	-680	-48 866	-43 502	-30 352
Other Creditors				29 850	4 000	1 000	600	750	49 886	44 236
Other Taxation Social Security Payable				2 309
Total Assets Less Current Liabilities	-11 322	-9 043	-1 619	-31 690	-3 897	-934	-562	-680	-48 866	-43 502	-30 352
Director Remuneration	61 095
Director Remuneration Benefits Including Payments To Third Parties	61 095
Administrative Expenses	72 052
Capital Employed	-11 322	-12 795	-14 082	-47 276
Cost Sales	90
Creditors Due After One Year		3 752	12 463	15 586
Creditors Due Within One Year	13 046	10 051	3 123	32 159
Fixed Assets	1 500
Gross Profit Loss	60 630
Number Shares Allotted	100
Operating Profit Loss	-11 422
Other Creditors Due Within One Year	3 752
Par Value Share	1	1	1	1
Profit Loss For Period	-11 422
Profit Loss On Ordinary Activities Before Tax	-11 422
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 000
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000
Tangible Fixed Assets Depreciation	500	1 000	1 500	2 000
Tangible Fixed Assets Depreciation Charged In Period	500	500	500	500
Taxation Social Security Due Within One Year	9 294
Turnover Gross Operating Revenue	60 720

Company staff

Seok K.

Role: Director

Appointed: 01 August 2016

Latest update: 26 February 2024

People with significant control

Seok K.

Notified on 7 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 22 November 2012
Start Date For Period Covered By Report	2011-10-14
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	22 November 2012
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 June 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts 30 May 2014
Date Approval Accounts	30 May 2014

Tad Planning & Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seok K.

Ah K.

Jung O.

People with significant control

Seok K.

Accounts Documents

Company filings

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