Tan Process Engineering Ltd in Glasgow, G2 2ND

Description

Data updated on: 01-04-2021

Registered with number SC423910 twelve years ago, Tan Process Engineering Ltd had been a private limited company until 2021-02-27 - the day it was dissolved. The company's official mailing address was C/o Johnston Carmichael, 227 West George Street Glasgow.

Chiao T. was the firm's director, appointed in 2012.

Chiao T. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 326		148 785	108 163

Balance Sheet
Cash Bank In Hand	82 265		168 900	114 962
Cash Bank On Hand					85 729	86 052	79 825
Current Assets	84 995	154 131	170 503	116 494	99 999	88 697	82 152
Debtors	2 730		1 603	1 532	14 270	2 645	2 327
Other Debtors					2 189	2 189	2 189
Tangible Fixed Assets	702		170

Capital & Reserves
Called Up Share Capital	10		10	10
Profit Loss Account Reserve	61 316		148 775	108 153
Shareholder Funds	61 326		148 785	108 163

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 565	1 565	1 565
Average Number Employees During Period					1	1	1
Capital Reserves	61 326	123 654	148 785
Corporation Tax Due Within One Year			13 143	-1
Corporation Tax Payable					392	6 833	4 835
Creditors					12 494	8 900	7 029
Creditors Due Within One Year	24 371	31 169	21 888	8 331
Debtors Due Within One Year			1 603	1 532
Dividends Paid						36 836	25 284
Fixed Assets	702	692	170
Net Current Assets Liabilities	60 624	122 962	148 615	108 163	87 505	79 797	75 123
Number Shares Allotted	10			10
Number Shares Issued Fully Paid						10	10
Other Taxation Social Security Payable							2 194
Other Taxation Social Security Within One Year				-657
Par Value Share	1			1		1	1
Prepayments Accrued Income					486	386
Profit Loss						29 128	20 610
Property Plant Equipment Gross Cost				1 565	1 565	1 565
Recoverable Value-added Tax						70	114
Share Capital Allotted Called Up Paid	10		10	10
Tangible Fixed Assets Additions	1 053
Tangible Fixed Assets Cost Or Valuation	1 053		1 565
Tangible Fixed Assets Depreciation	351		1 395	1 565
Tangible Fixed Assets Depreciation Charged In Period	351			170
Total Assets Less Current Liabilities	61 326	123 654	148 785	108 163	87 505	79 797	75 123
Trade Debtors Trade Receivables					11 595
Advances Credits Directors	540	4 800	8 745	8 989
Advances Credits Made In Period Directors	10 397	9 147	9 198
Advances Credits Repaid In Period Directors	10 937	13 407	13 143

Company staff

Chiao T.

Role: Director

Appointed: 11 May 2012

Latest update: 29 August 2023

People with significant control

Chiao T.

Notified on 6 April 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	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	25 May 2020
Confirmation statement last made up date	11 May 2019

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	6 June 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	18 May 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	18 October 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 22 October 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	22 October 2013

Tan Process Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chiao T.

People with significant control

Chiao T.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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Accountant/Auditor, 2016

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Accountant/Auditor, 2013 - 2014

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Accountant/Auditor, 2015

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