Tan & Go (bowburn) Limited
3 Ash Terrace DH6 5AS Bowburn
Number: 09187738
Incorporation date: 2014-08-28
Dissolution date: 2019-11-19
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
The company was situated in Bowburn under the ID 09187738. This firm was registered in the year 2014. The headquarters of this firm was located at 3 Ash Terrace . The area code for this address is DH6 5AS. This company was officially closed in 2019, which means it had been active for 5 years.
The company was led by a solitary director: James S., who was formally appointed on August 28, 2014.
James 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 |
| Currency | |||
| Net Worth | -2 271 | -1 262 | -2 223 |
| Balance Sheet | |||
| Cash Bank In Hand | 1 318 | 3 538 | |
| Current Assets | 1 818 | 4 038 | 1 708 |
| Net Assets Liabilities Including Pension Asset Liability | -2 271 | -1 262 | -2 223 |
| Stocks Inventory | 500 | 500 | |
| Tangible Fixed Assets | 10 526 | 8 228 | |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | |
| Profit Loss Account Reserve | -2 272 | -1 263 | |
| Shareholder Funds | -2 271 | -1 262 | -2 223 |
| Other Financial Data | |||
| Creditors Due After One Year | 13 527 | 13 128 | 9 636 |
| Creditors Due Within One Year | 1 088 | 400 | 225 |
| Fixed Assets | 10 526 | 8 228 | 5 930 |
| Net Current Assets Liabilities | 730 | 3 638 | 1 483 |
| Number Shares Allotted | 1 | 1 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | |
| Tangible Fixed Assets Additions | 11 483 | ||
| Tangible Fixed Assets Cost Or Valuation | 11 483 | 11 483 | |
| Tangible Fixed Assets Depreciation | 957 | 3 255 | |
| Tangible Fixed Assets Depreciation Charged In Period | 957 | 2 298 | |
| Total Assets Less Current Liabilities | 11 256 | 11 866 | 7 413 |
Role: Director
Appointed: 28 August 2014
Latest update: 20 March 2024
| Account next due date | 30 June 2019 |
| Account last made up date | 31 August 2017 |
| Confirmation statement next due date | 11 September 2019 |
| Confirmation statement last made up date | 28 August 2018 |
| Annual Accounts 12 April 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-08-28 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 12 April 2016 |
| Annual Accounts 31 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 31 May 2017 |
| Annual Accounts 13 June 2018 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 13 June 2018 |
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