Tamariu Limited
C/o Accountsnet Dryburgh House 3 Meikle Road EH54 7DE Livingston
Number: SC484368
Incorporation date: 2014-08-14
Dissolution date: 2021-08-31
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Tamariu came into being in 2014 as a company enlisted under no SC484368, located at EH54 7DE Livingston at C/o Accountsnet Dryburgh House. This firm's last known status was dissolved. Tamariu had been in this business for at least 7 years.
The following firm had 1 director: David S., who was assigned this position on 2014-08-14.
David S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | ||||||
| Net Worth | 6 965 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 26 402 | 12 397 | 11 218 | 7 127 | ||
| Current Assets | 24 159 | 35 652 | 12 407 | 20 111 | 15 504 | 3 702 |
| Debtors | 7 990 | 9 250 | 10 | 8 893 | 8 377 | 3 702 |
| Net Assets Liabilities | 19 773 | 1 175 | 6 610 | 1 109 | ||
| Other Debtors | 10 | 10 | 613 | 637 | ||
| Property Plant Equipment | 590 | 499 | 153 | 482 | ||
| Cash Bank In Hand | 16 169 | 26 402 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 6 965 | 19 773 | ||||
| Tangible Fixed Assets | 406 | 590 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 10 | 10 | ||||
| Profit Loss Account Reserve | 6 955 | 19 763 | ||||
| Shareholder Funds | 6 965 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 599 | 1 148 | 1 494 | 1 888 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 458 | 723 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 11 406 | 2 798 | 9 801 | 9 422 | ||
| Creditors | 16 469 | 11 731 | 13 654 | 14 877 | 3 691 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 549 | 346 | 394 | |||
| Net Current Assets Liabilities | 6 559 | 19 183 | 676 | 6 457 | 627 | 11 |
| Other Creditors | 91 | 91 | ||||
| Other Taxation Social Security Payable | 4 855 | 5 532 | 3 581 | 5 156 | ||
| Property Plant Equipment Gross Cost | 1 189 | 1 647 | 1 647 | 2 370 | ||
| Trade Debtors Trade Receivables | 9 240 | 8 280 | 7 740 | |||
| Amount Specific Advance Or Credit Directors | 181 | 208 | 3 006 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 23 684 | 14 010 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 23 711 | 10 796 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 888 | |||||
| Disposals Property Plant Equipment | 2 370 | |||||
| Number Shares Issued Fully Paid | 10 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Total Assets Less Current Liabilities | 6 965 | 1 109 | 11 | |||
| Capital Employed | 6 965 | 19 773 | ||||
| Creditors Due Within One Year | 17 600 | 16 469 | ||||
| Number Shares Allotted | 10 | 10 | ||||
| Fixed Assets | 406 | |||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||
| Tangible Fixed Assets Additions | 609 | 580 | ||||
| Tangible Fixed Assets Cost Or Valuation | 609 | 1 189 | ||||
| Tangible Fixed Assets Depreciation | 203 | 599 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 203 | 396 | ||||
Role: Director
Appointed: 14 August 2014
Latest update: 19 February 2024
| Account next due date | 31 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 28 August 2021 |
| Confirmation statement last made up date | 14 August 2020 |
| Annual Accounts 4 May 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-08-14 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 4 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts 2 May 2017 | |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 2 May 2017 |
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