Tags Consulting Ltd in Cirencester, GL7 1US

Description

Data updated on: 01-11-2023

This particular firm is registered in Cirencester with reg. no. 07799644. The firm was established in the year 2011. The office of this firm is situated at Mcgills Oakley House, Tetbury Road. The post code is GL7 1US. The enterprise's classified under the NACE and SIC code 78109 meaning Other activities of employment placement agencies. 31st March 2022 is the last time when account status updates were filed.

Annelise J. and Henry K. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2011.

Executives who have control over the firm are as follows: Annelise J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Henry K. has substantial control or influence over the company 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 460	75 909	67 084	19 238	623

Balance Sheet
Cash Bank On Hand					15 550	22 842	10 174	7 576		9 417	2 769	4 434
Current Assets	101 214	35 075	45 815	20 417	21 354	26 534	10 767	12 283	18 982	10 875	18 828	16 956
Debtors	58 679	30 524	31 645	17 180	5 804	3 692	593	4 707	18 982	1 458	16 059	12 522
Net Assets Liabilities					623	2 333	5 123	1 652	1 084	3 716	29 512	338
Other Debtors									834			2 625
Property Plant Equipment					3 099	2 938	3 427	2 266	1 396	1 951	2 325	2 537
Cash Bank In Hand	42 535	4 551	14 170	3 237	15 550
Intangible Fixed Assets	190 000	180 000	170 000	160 000	150 000
Net Assets Liabilities Including Pension Asset Liability	62 460	75 909	67 084	19 238	623
Tangible Fixed Assets	5 027	6 181	6 035	5 558	3 099

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	62 260	75 709	66 884	19 038	423
Shareholder Funds	62 460	75 909	67 084	19 238	623

Other Financial Data
Total Fixed Assets Additions		2 726	1 298	504	1 139
Total Fixed Assets Cost Or Valuation	205 914	208 071	208 844	209 348	205 149
Total Fixed Assets Depreciation	10 887	21 890	32 809	43 790	52 050
Total Fixed Assets Depreciation Charge In Period		11 088	11 065	10 981	10 547
Total Fixed Assets Depreciation Disposals		-85	-146		-2 287
Total Fixed Assets Disposals		-569	-525		-5 338
Accumulated Amortisation Impairment Intangible Assets					50 000	60 000	70 000	80 000	100 000	120 000	140 000	160 000
Accumulated Depreciation Impairment Property Plant Equipment					2 050	2 569	3 176	2 418	699	970	1 129	1 577
Additions Other Than Through Business Combinations Property Plant Equipment						358	1 096	266	585	1 092	1 057	660
Amortisation Rate Used For Intangible Assets						5	5	5	10	10	10	10
Average Number Employees During Period					2	2	2	-2	2	2	2	2
Bank Borrowings Overdrafts									1 157
Corporation Tax Payable					5 470	7 960	7 629	4 792	1 295	2 634	15 443	8 115
Creditors					173 210	166 551	138 420	132 467	119 045	88 708	51 199	58 521
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 158	1 965	73	251
Disposals Property Plant Equipment								2 185	3 174	266	524
Fixed Assets	195 027	186 181	176 035	165 558	153 099	142 938	133 427	122 266	101 396	81 951	62 325	42 537
Increase From Amortisation Charge For Year Intangible Assets						10 000	10 000	10 000	20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment						519	607	400	246	344	410	448
Intangible Assets					150 000	140 000	130 000	120 000	100 000	80 000	60 000	40 000
Intangible Assets Gross Cost						200 000	200 000	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-132 567	-110 272	-108 951	-146 320	-151 856	-140 017	-127 653	-120 184	-100 063	-77 833	-32 371	-41 565
Other Creditors					145 137	141 631	102 619	119 417	105 791	72 272	24 506	36 067
Other Taxation Social Security Payable					4 920	6 580	3 633	5 861	10 686	13 073	11 097	13 125
Property Plant Equipment Gross Cost					5 149	5 507	6 603	4 684	2 095	2 921	3 454	4 114
Taxation Including Deferred Taxation Balance Sheet Subtotal					620	588	651	430	249	402	442	634
Total Assets Less Current Liabilities	62 460	75 909	67 084	19 238	1 243	2 921	5 774	2 082	1 333	4 118	29 954	972
Trade Creditors Trade Payables					17 683	10 380	24 539	2 397	116	729	153	1 214
Trade Debtors Trade Receivables					5 804	3 692	593	4 707	18 148	1 458	16 059	9 897
Advances Credits Directors				96 055	128 739	120 962	86 597	91 203	80 414	43 763	15 968	1 963
Advances Credits Made In Period Directors					32 684	7 777		11 783	10 789	40 248	64 613	89 547
Advances Credits Repaid In Period Directors							34 365	16 389		3 597	36 818	71 616
Creditors Due Within One Year Total Current Liabilities	233 781	145 347	154 766	166 737	173 210
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	40 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000
Provisions For Liabilities Charges				0	620
Tangible Fixed Assets Additions		2 726	1 298	504	1 139
Tangible Fixed Assets Cost Or Valuation	5 914	8 071	8 844	9 348	5 149
Tangible Fixed Assets Depreciation	887	1 890	2 809	3 790	2 050
Tangible Fixed Assets Depreciation Charge For Period		1 088	1 065	981	547
Tangible Fixed Assets Depreciation Disposals		-85	-146		-2 287
Tangible Fixed Assets Disposals		-569	-525		-5 338

Company staff

Annelise J.

Role: Director

Appointed: 06 October 2011

Latest update: 13 February 2024

Henry K.

Role: Director

Appointed: 06 October 2011

Latest update: 13 February 2024

People with significant control

Annelise J.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Henry K.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Tags Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annelise J.

Henry K.

People with significant control

Annelise J.

Henry K.

Accounts Documents

Company filings

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