Tanmay Enterprises Ltd in Edinburgh, EH12 8TH

Description

Data updated on: 01-11-2023

Tanmay Enterprises started conducting its business in 2014 as a Private Limited Company with reg. no. SC478341. This particular company has been active for ten years and it's currently active - proposal to strike off. This company's registered office is based in Edinburgh at 70 Drum Brae South. Anyone could also locate the company utilizing its zip code of EH12 8TH. This enterprise's SIC code is 47190, that means Other retail sale in non-specialised stores. 2022-05-31 is the last time account status updates were filed.

Kiran B. is the following firm's individual managing director, that was assigned this position in 2016. That company had been governed by Tanika V. up until Wed, 31st May 2017.

Kiran B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	9 840	27 558

Balance Sheet
Cash Bank In Hand	12 426	35 140
Cash Bank On Hand		35 140	25 388	25 936	31 167	72 233	26 047	64 219
Current Assets	90 826	133 690	127 438	131 236	121 467	159 444	118 258	66 419
Debtors	1 650	2 200	2 200	2 200	2 200	2 200	2 200	2 200
Intangible Fixed Assets	40 000	40 000
Net Assets Liabilities		27 558	21 927	21 815	13 804	13 450	49 174	22 688
Net Assets Liabilities Including Pension Asset Liability	9 840	27 558
Other Debtors		2 200	2 200	2 200	2 200
Property Plant Equipment		13 344	10 008	7 506	5 629	4 221	3 166	126
Stocks Inventory	76 750	96 350
Tangible Fixed Assets	17 793	13 344
Total Inventories		96 350	99 850	103 100	88 100	85 011	90 011

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 740	27 458
Shareholder Funds	9 840	27 558

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		10 379	13 715	16 217	18 094	19 502	20 557
Average Number Employees During Period			7	5	5		2	1
Creditors		96 246	89 358	84 893	8 193	190 215	8 000	29 000
Creditors Due After One Year	98 116	96 246
Creditors Due Within One Year	40 663	63 230
Fixed Assets	57 793	53 344	50 008	47 506	45 629	44 221	43 166	126
Increase From Depreciation Charge For Year Property Plant Equipment			3 336	2 502	1 877	1 408	1 055
Intangible Assets		40 000	40 000	40 000	40 000	40 000	40 000
Intangible Assets Gross Cost		40 000	40 000	40 000	40 000	40 000	40 000
Intangible Fixed Assets Additions	40 000
Intangible Fixed Assets Cost Or Valuation	40 000
Net Current Assets Liabilities	50 163	70 460	61 277	59 202	-23 632	-30 771	14 008	51 562
Number Shares Allotted	100	100
Other Creditors		96 246	89 358	84 893	8 193	87 616	8 000	29 000
Other Taxation Social Security Payable		11 171	9 325	2 511	22 002	22 882	169
Par Value Share	1	1					1	1
Property Plant Equipment Gross Cost		23 723	23 723	23 723	23 723	23 723	23 723	126
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	23 723
Tangible Fixed Assets Cost Or Valuation	23 723
Tangible Fixed Assets Depreciation	5 930	10 379
Tangible Fixed Assets Depreciation Charged In Period	5 930	4 449
Total Assets Less Current Liabilities	107 956	123 804	111 285	106 708	21 997	13 450	57 174	51 688
Trade Creditors Trade Payables		42 979	31 287	30 832	79 716	79 717	99 613
Accrued Liabilities						4 153	3 524	3 668
Accumulated Amortisation Impairment Intangible Assets								40 000
Corporation Tax Payable						-9 604	-5 198	-5 198
Disposals Decrease In Amortisation Impairment Intangible Assets								-40 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								20 557
Disposals Property Plant Equipment								23 597
Dividends Paid								32 500
Merchandise						85 011	90 011
Number Shares Issued Fully Paid							100	100
Profit Loss							35 724	6 014
Trade Debtors Trade Receivables						2 200	2 200	2 200

Company staff

Kiran B.

Role: Director

Appointed: 18 May 2016

Latest update: 18 August 2023

People with significant control

Kiran B.

Notified on 1 May 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 May 2023
Confirmation statement last made up date	25 April 2022

Annual Accounts 25 February 2016
Start Date For Period Covered By Report	23 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Tanmay Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kiran B.

Tanika V.

People with significant control

Kiran B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Tanmay Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kiran B.

Tanika V.

People with significant control

Kiran B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016