Tadpoles Limited in Watford, WD17 1PA

Description

Data updated on: 01-11-2023

Tadpoles Limited with the registration number 06913563 has been on the market for 15 years. This particular Private Limited Company is located at 18a Woodford Road, in Watford and company's area code is WD17 1PA. This business's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022/07/31 is the last time the company accounts were reported.

There seems to be just one managing director at present managing this specific firm, namely Mohammed K. who's been executing the director's assignments for 15 years. The following firm had been managed by Rehmat K. until 2012.

Mohammed K. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 808	4 120	7 925	11 458	11 391	14 840

Balance Sheet
Cash Bank In Hand	36 014	48 324	4 064	2 033	5 746	9 942
Current Assets	37 214	49 523	5 263	2 033	5 746
Debtors	1 200	1 199	1 199
Net Assets Liabilities							15 737	10 538	-14 629	-34 112	-32 417	-69 209
Net Assets Liabilities Including Pension Asset Liability	3 808	4 120	7 925	11 458	11 391
Tangible Fixed Assets	230 959	247 783	249 842	249 728	249 635	249 559
Trade Debtors	1 200	1 200	1 200

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 806	4 118	7 923	11 456	11 389	14 838
Shareholder Funds	3 808	4 120	7 925	11 458	11 391	14 840

Other Financial Data
Average Number Employees During Period												1
Creditors							-235 919	-243 841	-291 499	-745 882	-1 029 882	-1 563 635
Creditors Due Within One Year			247 181	240 303	243 990	244 661
Creditors Due Within One Year Total Current Liabilities	264 365	293 186	247 180	240 303	243 990
Fixed Assets	230 959	247 783	249 842	249 728	249 635
Fixtures Fittings Tools Equipment	637	541	460	391	332
Fixtures Fittings Tools Equipment Cost Or Valuation	750	750	750	750	750
Fixtures Fittings Tools Equipment Depreciation	113	209	290	359	418
Fixtures Fittings Tools Equipment Depreciation Charge For Period		96	81		59
Fixtures Fittings Tools Equipment Depreciation Disposals		0	0		0
Land Buildings	230 000	247 000	249 200	249 200	249 200
Land Buildings Additions		17 000	2 200		0
Land Buildings Cost Or Valuation	230 000	247 000	249 200	249 200	249 200
Land Buildings Depreciation	0	0	0	0	0
Land Buildings Depreciation Charge For Period		0	0		0
Land Buildings Depreciation Disposals		0	0		0
Net Current Assets Liabilities	-227 151	-243 663	-241 917	-238 270	-238 244	-244 061	-235 919	-238 309	-283 234	-742 670	-831 860	-1 444 475
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			2		2
Number Shares Allotted				2		2
Other Creditors Due Within One Year	263 351	292 546	245 593	237 862	242 532
Par Value Share				1		1
Plant Machinery	322	242	182	137	103
Plant Machinery Cost Or Valuation	572	572	572	572	572
Plant Machinery Depreciation	250	330	390	435	469
Plant Machinery Depreciation Charge For Period		80	60		34
Plant Machinery Depreciation Disposals		0	0		0
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions		17 000	2 200		0
Tangible Fixed Assets Cost Or Valuation	231 322	248 322	250 522	250 522	250 522
Tangible Fixed Assets Depreciation	363	539	680	794	887	963
Tangible Fixed Assets Depreciation Charged In Period				114		76
Tangible Fixed Assets Depreciation Charge For Period		176	141		93
Taxation Social Security Due Within One Year	1 014	641	1 587	2 441	1 458
Total Assets Less Current Liabilities	3 808	4 120	7 925	11 458	11 391	14 840	16 337	11 138	-14 029	-33 499	-31 717	-67 493

Company staff

Mohammed K.

Role: Director

Appointed: 10 July 2012

Latest update: 13 February 2024

People with significant control

Mohammed K.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 24/11/2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24/11/2014
Annual Accounts 16/12/2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	16/12/2016
Annual Accounts 17/10/2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	17/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Tadpoles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed K.

Mohammed K.

Rehmat K.

People with significant control

Mohammed K.

Accounts Documents

Company filings

Filing category

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