Tavola Limited in Essex, CM2 0AW

Description

Data updated on: 09-03-2018

The business was registered in Essex with reg. no. 04362341. This firm was set up in 2002. The office of this firm was located at 146 New London Road Chelmsford. The post code for this place is CM2 0AW. This company was officially closed on 2018-01-23, meaning it had been active for sixteen years. Its registered name change from The Little Trading Company to Tavola Limited came on 2002-07-16.

The directors were: Sharon L. assigned this position in 2002 in January and Alastair L. assigned this position on 2002-01-29.

Sharon L. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Tavola Limited 2002-07-16
The Little Trading Company Limited 2002-01-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 523	23 937	16 595	32 545	37 573

Balance Sheet
Cash Bank On Hand					53 898	124 537
Current Assets	66 151	68 701	57 111	81 045	72 376	125 478
Debtors	20 083	12 410	12 667	12 334	12 216	941
Net Assets Liabilities					37 573	24 404
Property Plant Equipment					8 857
Total Inventories					6 262
Cash Bank In Hand	37 554	47 300	34 994	59 051	53 898
Net Assets Liabilities Including Pension Asset Liability	29 523	23 937	16 595	32 545	37 573
Stocks Inventory	8 514	8 991	9 450	9 660	6 262
Tangible Fixed Assets	2 956	1 923	3 528	2 254	8 857

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	28 523	22 937	15 595	31 545	36 573
Shareholder Funds	29 523	23 937	16 595	32 545	37 573

Other Financial Data
Total Fixed Assets Additions			2 987		9 998
Total Fixed Assets Cost Or Valuation	58 393	58 393	61 380	61 380	55 378
Total Fixed Assets Depreciation	55 437	56 470	57 852	59 126	46 521
Total Fixed Assets Depreciation Charge In Period		1 033	1 382	1 274	3 395
Total Fixed Assets Depreciation Disposals					-16 000
Total Fixed Assets Disposals					-16 000
Accrued Liabilities Deferred Income					17 085	64 170
Accumulated Depreciation Impairment Property Plant Equipment					46 521
Average Number Employees During Period					8	7
Corporation Tax Payable					7 665
Corporation Tax Recoverable						941
Creditors					43 660	101 074
Depreciation Rate Used For Property Plant Equipment						20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						46 521
Disposals Property Plant Equipment						55 378
Future Minimum Lease Payments Under Non-cancellable Operating Leases					40 000
Net Current Assets Liabilities	26 567	22 014	13 067	30 291	28 716	24 404
Number Shares Issued Fully Paid					1 000	1 000
Other Creditors						15 000
Other Taxation Social Security Payable					2 416	5 405
Par Value Share						1
Prepayments Accrued Income					12 216
Property Plant Equipment Gross Cost					55 378
Total Assets Less Current Liabilities	29 523	23 937	16 595	32 545	37 573	24 404
Trade Creditors Trade Payables					16 471	10 916
Creditors Due Within One Year Total Current Liabilities	39 584	46 687	44 044	50 754	43 660
Fixed Assets	2 956	1 923	3 528	2 254	8 857
Tangible Fixed Assets Additions			2 987		9 998
Tangible Fixed Assets Cost Or Valuation	58 393	58 393	61 380	61 380	55 378
Tangible Fixed Assets Depreciation	55 437	56 470	57 852	59 126	46 521
Tangible Fixed Assets Depreciation Charge For Period		1 033	1 382	1 274	3 395
Tangible Fixed Assets Depreciation Disposals					-16 000
Tangible Fixed Assets Disposals					-16 000

Company staff

Sharon L.

Role: Director

Appointed: 29 January 2002

Latest update: 21 September 2023

Sharon L.

Role: Secretary

Appointed: 29 January 2002

Latest update: 21 September 2023

Alastair L.

Role: Director

Appointed: 29 January 2002

Latest update: 21 September 2023

People with significant control

Sharon L.

Notified on 28 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2019
Account last made up date	30 April 2017
Confirmation statement next due date	12 February 2020
Confirmation statement last made up date	29 January 2017

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	30 April 2017

Tavola Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon L.

Sharon L.

Alastair L.

People with significant control

Sharon L.

Accounts Documents

Company filings

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