Tavistock Holdings Ltd in London, W11 1AR

Description

Data updated on: 01-11-2023

Tavistock Holdings is a company located at W11 1AR London at 71 Tavistock Road. This enterprise was established in 2015 and is registered under the registration number 09600908. This enterprise has existed on the English market for 9 years now and its last known status is active. This business's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. Tavistock Holdings Limited filed its account information for the period that ended on 2021-12-31. The most recent confirmation statement was submitted on 2023-05-20.

Clodagh B. and David C. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since 2015.

Executives who control the firm include: Clodagh B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David C. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2021-12-31	2022-12-31
Currency
Net Worth	-7 912	-29 200

Balance Sheet
Cash Bank On Hand					691 693	367 825	133 231	210 518
Current Assets				475 434	739 354	448 782	273 057	237 026
Debtors					47 662	80 957	139 826	26 508
Net Assets Liabilities		29 200	47 539	217 031	594 773	-89 961	-44 287	6 695
Other Debtors					47 662		35 208	26 508
Property Plant Equipment						60 085	51 323	42 156
Net Assets Liabilities Including Pension Asset Liability	-7 912	-29 200
Tangible Fixed Assets	1 474 266

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-7 914
Shareholder Funds	-7 912	-29 200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 029	28 791	42 843
Average Number Employees During Period						1	1	1
Bank Borrowings Overdrafts						1 347 365	1 269 984	1 154 977
Corporation Tax Payable					3	26 334	3 577	5 714
Corporation Tax Recoverable						80 957	104 618
Creditors		1 592 147	2 528 801	5 162 375	5 050 861	1 347 365	1 269 984	1 154 977
Fixed Assets	1 474 266	1 562 947	2 481 262	4 903 972	4 906 280	4 966 364	4 957 602	4 948 435
Increase From Depreciation Charge For Year Property Plant Equipment						20 029	8 762	14 052
Investment Property					4 906 280	4 906 279	4 906 279	4 906 279
Investment Property Fair Value Model					4 906 279	4 906 279	4 906 279
Net Current Assets Liabilities	-1 482 178	-1 592 147	2 528 801	4 686 941	4 311 507	-2 647 658	-2 670 603	-2 725 461
Other Creditors					5 028 876	2 917 116	2 823 642	2 829 100
Other Taxation Social Security Payable					10 628	34 789	1 433	12 665
Property Plant Equipment Gross Cost						80 114	80 114	84 999
Provisions For Liabilities Balance Sheet Subtotal					1 061 302	1 061 302	1 061 302	1 061 302
Total Additions Including From Business Combinations Property Plant Equipment						80 114		4 885
Total Assets Less Current Liabilities	-7 912	-29 200	47 539	217 031	594 773	2 318 706	2 286 999	2 222 974
Trade Creditors Trade Payables					2 055	3 193
Creditors Due Within One Year	1 482 178	1 592 147
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 474 266
Tangible Fixed Assets Cost Or Valuation	1 474 266

Company staff

Clodagh B.

Role: Director

Appointed: 20 May 2015

Latest update: 20 April 2024

David C.

Role: Director

Appointed: 20 May 2015

Latest update: 20 April 2024

People with significant control

Clodagh B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-05-20
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 February 2017
Annual Accounts 21 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	21 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Tavistock Holdings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clodagh B.

David C.

People with significant control

Clodagh B.

David C.

Accounts Documents

Company filings

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