Tassal Ltd
460 4th Floor Broadstone Mill Broadstone Road SK5 7DL Stockport
Number: 09382410
Incorporation date: 2015-01-09
Dissolution date: 2021-06-29
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Tassal came into being in 2015 as a company enlisted under no 09382410, located at SK5 7DL Stockport at 460 4th Floor Broadstone Mill. This company's last known status was dissolved. Tassal had been offering its services for at least six years.
As found in the firm's executives list, there were three directors including: Marian S. and Christopher E..
Christopher E. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2016-01-31 | 2017-01-31 |
| Currency | ||
| Net Worth | 151 733 | |
| Balance Sheet | ||
| Cash Bank On Hand | 8 296 | 7 221 |
| Current Assets | 143 551 | 333 758 |
| Debtors | 108 559 | 130 478 |
| Net Assets Liabilities | 145 853 | 278 345 |
| Other Debtors | 108 599 | 130 478 |
| Property Plant Equipment | 67 753 | 289 344 |
| Total Inventories | 30 546 | 196 059 |
| Cash Bank In Hand | 8 296 | |
| Intangible Fixed Assets | 58 584 | |
| Net Assets Liabilities Including Pension Asset Liability | 151 733 | |
| Stocks Inventory | 26 696 | |
| Capital & Reserves | ||
| Called Up Share Capital | 91 850 | |
| Profit Loss Account Reserve | 59 883 | |
| Shareholder Funds | 151 733 | |
| Other Financial Data | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 528 | 47 386 |
| Administrative Expenses | 199 489 | 436 747 |
| Cost Sales | 370 123 | 585 524 |
| Creditors | 6 743 | 135 453 |
| Distribution Costs | 740 | 4 220 |
| Fixed Assets | 58 584 | 289 344 |
| Gross Profit Loss | 266 428 | 620 991 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 39 858 | |
| Net Current Assets Liabilities | 143 551 | 198 305 |
| Operating Profit Loss | 66 199 | 180 024 |
| Other Creditors | 50 402 | 162 789 |
| Profit Loss | 66 199 | 179 007 |
| Profit Loss On Ordinary Activities Before Tax | 66 199 | 180 024 |
| Property Plant Equipment Gross Cost | 75 281 | 336 730 |
| Provisions For Liabilities Balance Sheet Subtotal | 12 196 | 46 515 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 017 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 261 449 | |
| Total Assets Less Current Liabilities | 202 135 | 487 649 |
| Trade Creditors Trade Payables | 6 743 | 135 453 |
| Turnover Revenue | 636 551 | 1 206 515 |
| Creditors Due After One Year | 50 402 | |
| Intangible Fixed Assets Additions | 61 281 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 697 | |
| Intangible Fixed Assets Amortisation Charged In Period | 2 697 | |
| Intangible Fixed Assets Cost Or Valuation | 61 281 | |
Role: Director
Appointed: 27 September 2017
Latest update: 9 May 2024
Role: Director
Appointed: 11 January 2015
Latest update: 9 May 2024
| Account next due date | 31 October 2018 |
| Account last made up date | 31 January 2017 |
| Confirmation statement next due date | 23 January 2019 |
| Confirmation statement last made up date | 09 January 2018 |
| Annual Accounts 8 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-01-09 |
| End Date For Period Covered By Report | 2016-01-31 |
| Date Approval Accounts | 8 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
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