Tangelo Creative Ltd in Laddingford, ME18 6BG

Description

Data updated on: 01-11-2023

Tangelo Creative Ltd has existed on the market for at least fourteen years. Started with registration number 07438867 in 2010, the company have office at Finchley Park, Laddingford ME18 6BG. The enterprise's SIC and NACE codes are 90030 - Artistic creation. Tangelo Creative Limited reported its account information for the financial period up to 2022-11-30. The firm's most recent annual confirmation statement was submitted on 2022-11-15.

For fourteen years, the following business has only been overseen by 1 managing director: Steven M. who has been with it since November 15, 2010.

Steven M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 147	4 082	4 880	3 138	5 122	6 204

Balance Sheet
Current Assets	10 886	15 494	11 562	14 750	16 327	19 596	24 846	11 701	15 595	12 432	16 172	3 929
Net Assets Liabilities										300	474	995
Cash Bank In Hand	10 368	8 029	3 035	3 358	4 328	4 747
Cash Bank On Hand						4 747	12 522	4 180	1 766
Debtors	518	7 465	8 527	11 392	11 999	14 849	12 324	7 521	13 829
Net Assets Liabilities Including Pension Asset Liability	2 147	4 082	4 880	3 138	5 122
Property Plant Equipment						436	598	397	2 370
Tangible Fixed Assets	1 629	1 619	2 317	923	264	436

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	20
Profit Loss Account Reserve	2 146	4 080	4 879	3 137	5 121	6 184
Shareholder Funds	2 147	4 082	4 880	3 138	5 122	6 204

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										-800	-450	-235
Average Number Employees During Period							1	1	1	1	1	1
Creditors						13 828	22 978	10 319	13 432	12 732	15 491	4 390
Fixed Assets										1 144		1 402
Net Current Assets Liabilities	518	2 617	2 888	2 286	4 858	5 768	1 868	1 382	2 163	-44	924	-172
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										256	243	289
Total Assets Less Current Liabilities	2 147	4 237	5 205	3 209	5 122	6 204	2 466	1 779	4 533	1 100	924	1 230
Amount Specific Advance Or Credit Directors									-2 541	-563	-6 276
Amount Specific Advance Or Credit Made In Period Directors										73 187	43 784
Amount Specific Advance Or Credit Repaid In Period Directors										-71 209	-49 497
Accrued Liabilities Deferred Income						450	373	416	705
Accumulated Depreciation Impairment Property Plant Equipment						6 117	6 538	6 993	4 723
Corporation Tax Payable						9 097	7 773	5 722	6 775
Creditors Due Within One Year	10 368	12 876	8 674	12 464	11 469	13 828
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 724
Disposals Property Plant Equipment									3 724
Increase From Depreciation Charge For Year Property Plant Equipment							421	455	1 454
Number Shares Allotted		1	1	1	1	20
Number Shares Issued Fully Paid							20	20	20
Other Creditors						2 100		302
Par Value Share		1	1	1	1	1	1	1	1
Prepayments Accrued Income						4 493		417	341
Property Plant Equipment Gross Cost						6 553	7 136	7 390	7 093
Provisions For Liabilities Charges		155	325	71
Share Capital Allotted Called Up Paid	1	1	1	1	1	20
Tangible Fixed Assets Additions		965	2 509		369	399
Tangible Fixed Assets Cost Or Valuation	2 311	3 276	5 785	5 785	6 154	6 553
Tangible Fixed Assets Depreciation	682	1 657	3 468	4 862	5 890	6 117
Tangible Fixed Assets Depreciation Charged In Period		975	1 811	1 394	1 028	227
Total Additions Including From Business Combinations Property Plant Equipment							583	254	3 427
Trade Debtors Trade Receivables						10 356	12 324	7 104	13 488

Company staff

Steven M.

Role: Director

Appointed: 15 November 2010

Latest update: 9 April 2024

People with significant control

Steven M.

Notified on 1 July 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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	25 February 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20 March 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	16 February 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 24 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	24 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Tangelo Creative Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

People with significant control

Steven M.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2015 - 2014

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Accountant/Auditor, 2013 - 2016

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