Tapwells Limited in Hove, BN3 1FH

Description

Data updated on: 01-11-2023

Tapwells Limited with the registration number 02430960 has been in this business field for 35 years. This Private Limited Company can be contacted at 80 Lansdowne Place, First Floor Flat in Hove and their post code is BN3 1FH. This business's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. Thu, 31st Mar 2022 is the last time when company accounts were filed.

There's just one managing director at the moment leading this business, specifically Javed G. who has been performing the director's tasks since Tuesday 10th October 1989.

Javed G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	1 487	9 361

Balance Sheet
Cash Bank On Hand		70 268	134 156	115 282	60 653	34 795	20 136
Current Assets				115 282	63 155	37 297	20 136
Debtors					2 502	2 502
Property Plant Equipment		979	734	1 433	1 075	2 745	2 059
Cash Bank In Hand	30 009	70 268
Tangible Fixed Assets	97	979

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 387	9 261
Shareholder Funds	1 487	9 361

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		7 480	7 725	8 203	8 561	8 561	9 247
Average Number Employees During Period					1	1	1
Corporation Tax Payable		9 244	15 947	14 376
Corporation Tax Recoverable					2 502	2 502
Creditors		61 886	91 973	43 802	36 940	22 839	15 939
Dividends Paid		30 000	30 000	32 000	35 000
Increase From Depreciation Charge For Year Property Plant Equipment			245	478	358		686
Net Current Assets Liabilities	1 390	8 382	42 183	71 480	26 215	14 458	4 197
Number Shares Issued Fully Paid			100	100
Other Creditors		43 420	65 678	26 197	33 996	20 514	13 899
Other Taxation Social Security Payable		9 222	10 348	3 229	2 944	2 325	2 040
Par Value Share		1	1	1
Profit Loss		37 873	63 556	61 996	-10 623
Property Plant Equipment Gross Cost		8 459	8 459	9 636	9 636	11 306
Total Additions Including From Business Combinations Property Plant Equipment				1 177		1 670
Total Assets Less Current Liabilities	1 487	9 361	42 917	72 913	27 290	17 203	6 256
Creditors Due Within One Year	28 619	61 886
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Javed G.

Role: Director

Appointed: 27 September 1991

Latest update: 25 February 2024

People with significant control

Javed G.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2021-03-31

Tapwells Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Javed G.

Michael R.

Mary R.

People with significant control

Javed G.

Accounts Documents

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