Tassell-dawson Limited in Sevenoaks, TN15 0EG

Description

Data updated on: 01-11-2023

Tassell-dawson Limited with the registration number 11882121 has been operating on the market for 5 years. This Private Limited Company is located at 3 East Point High Street, Seal, Sevenoaks and their postal code is TN15 0EG. This business's Standard Industrial Classification Code is 68100 which means Buying and selling of own real estate. 31st March 2022 is the last time the accounts were reported.

As stated, this particular firm was formed in 14th March 2019 and has been led by two directors.

Executives who have control over the firm are as follows: Matthew T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Trisala T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	11 456	8 372	18 588	9 480
Net Assets Liabilities	15 680	-10 882	-1 660
Cash Bank On Hand	7 669
Debtors	2 287
Other Debtors	2 287
Property Plant Equipment	231 368
Total Inventories	1 500

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 956	3 342	3 900	2 250
Average Number Employees During Period	5	4	4	5
Creditors	225 955	42 500	42 500	139 321
Fixed Assets	230 028	233 401	241 918	230 987
Net Current Assets Liabilities	-214 499	-198 441	-197 178
Total Assets Less Current Liabilities	16 869	34 960	44 740
Accrued Liabilities	2 956
Accumulated Depreciation Impairment Property Plant Equipment	5 094
Additional Provisions Increase From New Provisions Recognised	1 189
Amounts Owed To Directors	177 033
Bank Borrowings Overdrafts	27 978
Corporation Tax Payable	4 747
Deferred Tax Liabilities	1 189
Increase From Depreciation Charge For Year Property Plant Equipment	5 094
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1
Other Creditors	2 296
Other Remaining Borrowings	2 500
Par Value Share	1
Property Plant Equipment Gross Cost	236 462
Provisions	1 189
Provisions For Liabilities Balance Sheet Subtotal	1 189
Total Additions Including From Business Combinations Property Plant Equipment	236 462
Trade Creditors Trade Payables	2 445
Value-added Tax Payable	6 000

Company staff

Matthew T.

Role: Director

Appointed: 14 March 2019

Latest update: 8 April 2024

Trisala T.

Role: Director

Appointed: 14 March 2019

Latest update: 8 April 2024

People with significant control

Matthew T.

Notified on 14 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Trisala T.

Notified on 14 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	14 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	14 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	14 March 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	14 March 2019
End Date For Period Covered By Report	31 March 2020

Tassell-dawson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew T.

Trisala T.

People with significant control

Matthew T.

Trisala T.

Accounts Documents

Company filings

Filing category

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