Tanith Limited
C/o Melanie Curtis Accountants Ltd 100 Berkshire Place Winnersh RG41 5RD Wokingham
Number: 08793902
Incorporation date: 2013-11-28
Dissolution date: 2023-02-21
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered with number 08793902 11 years ago, Tanith Ltd had been a private limited company until Tuesday 21st February 2023 - the date it was dissolved. The last known office address was C/o Melanie Curtis Accountants Ltd 100 Berkshire Place, Winnersh Wokingham.
The firm was supervised by a single managing director: David L. who was controlling it for 10 years.
David L. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | ||||||||
| Net Worth | 38 837 | 39 331 | 19 149 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 50 012 | 40 519 | 19 896 | |||||
| Cash Bank On Hand | 19 896 | 12 193 | 4 723 | 4 507 | 2 020 | 189 | ||
| Current Assets | 55 721 | 53 498 | 19 896 | 12 564 | 5 094 | 4 878 | 2 697 | 560 |
| Debtors | 5 709 | 12 979 | 371 | 371 | 371 | 677 | 371 | |
| Net Assets Liabilities | 19 149 | 12 534 | 5 006 | 4 616 | 2 405 | |||
| Net Assets Liabilities Including Pension Asset Liability | 38 837 | 39 331 | 19 149 | |||||
| Property Plant Equipment | 385 | 222 | 67 | 50 | 38 | |||
| Tangible Fixed Assets | 465 | 349 | 385 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 38 836 | 39 330 | 19 148 | |||||
| Shareholder Funds | 38 837 | 39 331 | 19 149 | |||||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 142 | 299 | 330 | 330 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 296 | 459 | 614 | 631 | 643 | |||
| Average Number Employees During Period | 1 | |||||||
| Corporation Tax Payable | 698 | |||||||
| Corporation Tax Recoverable | 371 | 371 | 371 | 371 | 371 | |||
| Creditors | 1 055 | 208 | 142 | 299 | 330 | 330 | ||
| Creditors Due Within One Year | 17 302 | 14 446 | 1 055 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 155 | 17 | 12 | ||||
| Net Current Assets Liabilities | 38 419 | 39 052 | 18 841 | 12 356 | 4 952 | 4 579 | 2 367 | 230 |
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Other Taxation Social Security Payable | -1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 681 | 681 | 681 | 681 | 681 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 77 | 44 | 13 | 13 | ||||
| Provisions For Liabilities Charges | 47 | 70 | 77 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 620 | 399 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 620 | 620 | 681 | |||||
| Tangible Fixed Assets Depreciation | 155 | 271 | 296 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 155 | 116 | 218 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 193 | |||||||
| Tangible Fixed Assets Disposals | 338 | |||||||
| Total Assets Less Current Liabilities | 38 884 | 39 401 | 19 226 | 12 578 | 5 019 | 4 629 | 2 405 | 230 |
| Deferred Tax Asset Debtors | 162 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 643 | |||||||
| Disposals Property Plant Equipment | 681 | |||||||
Role: Director
Appointed: 28 November 2013
Latest update: 14 October 2023
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 22 November 2022 |
| Confirmation statement last made up date | 08 November 2021 |
| Annual Accounts 22 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 28 November 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 22 January 2015 |
| Annual Accounts 22 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 | 22 February 2016 |
| Annual Accounts 28 February 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 28 February 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 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2020 |
| End Date For Period Covered By Report | 30 November 2021 |
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Melanie Curtis Accountants Ltd
Wellington Office Stratfield Saye
RG7 2BT
Reading