Tavinadale Limited in Emsworth, PO10 8LG

Description

Data updated on: 01-11-2023

Tavinadale Limited may be contacted at 7 Cooks Lane, in Emsworth. The firm area code is PO10 8LG. Tavinadale has been active in this business since the firm was set up on 2018-01-22. The firm Companies House Registration Number is 11161041. The firm's registered with SIC code 77110 and their NACE code stands for Renting and leasing of cars and light motor vehicles. 31st January 2023 is the last time when company accounts were reported.

Considering this firm's magnitude, it became unavoidable to appoint other directors: David S. and Natalie S. who have been working as a team since January 2018 to promote the success of this specific company.

Executives who have control over the firm are as follows: Natalie S. owns 1/2 or less of company shares. David S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	998	2 740	2 698	1 793
Current Assets	11 658	13 198	14 737	14 921	431
Debtors	10 660	10 458	12 039	13 127
Net Assets Liabilities	-25 223	-30 853	-24 475	-18 777
Other Debtors	10 660	10 458	12 039	13 127
Property Plant Equipment	1 448	1 086	965	725

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 400	4 800	7 200	9 600
Accumulated Depreciation Impairment Property Plant Equipment	309	671	838	1 078
Additions Other Than Through Business Combinations Property Plant Equipment			539
Average Number Employees During Period	2	2	2	2	2
Creditors	47 929	52 337	44 977	36 822	37 260
Fixed Assets	11 048	8 286	5 765	3 125	544
Increase From Amortisation Charge For Year Intangible Assets	2 400	2 400	2 400	2 400
Increase From Depreciation Charge For Year Property Plant Equipment	309	362	321	240
Intangible Assets	9 600	7 200	4 800	2 400
Intangible Assets Gross Cost	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	-36 271	-39 139	-30 240	-21 901	-36 829
Other Creditors	47 576	49 835	40 291	33 841
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			154
Other Disposals Property Plant Equipment			493
Other Taxation Social Security Payable	353	1 952	3 162	2 605
Property Plant Equipment Gross Cost	1 757	1 757	1 803	1 803
Trade Creditors Trade Payables		550	1 524	376
Total Additions Including From Business Combinations Intangible Assets	12 000
Total Additions Including From Business Combinations Property Plant Equipment	1 757
Total Assets Less Current Liabilities	-25 223			-18 776	-36 285

Company staff

David S.

Role: Director

Appointed: 22 January 2018

Latest update: 29 February 2024

Natalie S.

Role: Director

Appointed: 22 January 2018

Latest update: 29 February 2024

People with significant control

Natalie S.

Notified on 1 February 2022

Nature of control:

1/2 or less of shares

David S.

Notified on 22 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	22 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	22 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	22 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Tavinadale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Natalie S.

People with significant control

Natalie S.

David S.

Accounts Documents

Company filings

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