Tartan Elephant Ltd in Woodford Green, IG8 8EY

Websites

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www.tartan-elephant.com

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www.tartan-elephant.co.uk

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www.tartanelephant.co.uk

Description

Data updated on: 12-12-2020

Tartan Elephant began its business in the year 2002 as a Private Limited Company with reg. no. 04396949. This company's headquarters was registered in Woodford Green at The Retreat. The Tartan Elephant Ltd business had been operating offering its services for 18 years.

The company was managed by 1 managing director: Martin H. who was overseeing it from 2002-03-18 to dissolution date on 2020-10-27.

Executives who had significant control over the firm were: Martin H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Wendy H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 829	102 524	103 961	82 622	48 554	5 547

Balance Sheet
Cash Bank In Hand	104 367	114 256	133 259	91 167	49 243	26 793
Cash Bank On Hand						26 793	62 784	13 240	4 235	639
Current Assets	116 553	125 920	134 455	99 807	62 443	39 708	73 613	13 276	4 235	717
Debtors	12 186	11 664	1 196	8 640	13 200	12 915	10 829	36		78
Other Debtors								36		78
Property Plant Equipment						1 807	2 064	1 792	1 979	165
Tangible Fixed Assets	2 226	2 603	1 952	1 581	1 543	1 807
Net Assets Liabilities Including Pension Asset Liability	89 829	102 524

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	89 329	102 024	103 461	82 122	48 054	5 047
Shareholder Funds	89 829	102 524	103 961	82 622	48 554	5 547

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 801	5 489	6 086	6 746	-165
Average Number Employees During Period						2	2	2	2	2
Creditors						35 968	31 628	124	3 462	823
Creditors Due Within One Year		25 999	32 446	18 766	15 432	35 968
Dividends Paid							10 000	23 800	15 000
Increase From Depreciation Charge For Year Property Plant Equipment							688	597	660
Net Current Assets Liabilities	87 603	99 921	102 009	81 041	47 011	3 740	41 985	13 152	773	-106
Number Shares Allotted			500	500	500	500
Other Creditors						29 973	9 748	141	327	304
Other Taxation Social Security Payable						5 995	21 880	-17	3 135	519
Par Value Share			1	1	1	1
Profit Loss							48 502	-5 305	2 808	-2 693
Property Plant Equipment Gross Cost						6 608	7 553	7 878	8 725
Share Capital Allotted Called Up Paid		500	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	3 865	5 109	5 109	5 265	5 741	6 608
Tangible Fixed Assets Depreciation	1 639	2 506	3 157	3 684	4 198	4 801
Total Additions Including From Business Combinations Property Plant Equipment							945	325	847
Total Assets Less Current Liabilities	89 829	102 524	103 961	82 622	48 554	5 547	44 049	14 944	2 752	59
Trade Creditors Trade Payables								-1
Trade Debtors Trade Receivables						12 915	10 829
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 911
Disposals Property Plant Equipment										8 725
Creditors Due Within One Year Total Current Liabilities	28 950	25 999
Fixed Assets	2 226	2 603
Tangible Fixed Assets Additions		1 244
Tangible Fixed Assets Depreciation Charge For Period		867

Company staff

Wendy H.

Role: Secretary

Appointed: 18 May 2006

Latest update: 10 December 2023

Martin H.

Role: Director

Appointed: 18 March 2002

Latest update: 10 December 2023

People with significant control

Martin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	28 April 2021
Confirmation statement last made up date	17 March 2020

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 January 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 March 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	31 October 2019
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 January 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Tartan Elephant Ltd

General information

Name:

Office Address:

Contact information

Websites

www.tartan-elephant.com

www.tartan-elephant.co.uk

www.tartanelephant.co.uk

Description

Financial data based on annual reports

Company staff

Wendy H.

Martin H.

Martin H.

Andrew H.

People with significant control

Martin H.

Wendy H.

Accounts Documents

Company filings

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