Tdacom Limited in Leicester, LE19 4SA

Description

Data updated on: 01-11-2023

Tdacom is a company registered at LE19 4SA Leicester at 19 Warren Park Way. The company was established in 2015 and is registered under reg. no. 09748517. The company has been actively competing on the UK market for nine years now and company official status is active. The company's SIC and NACE codes are 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The business most recent financial reports cover the period up to 2022-08-31 and the most current annual confirmation statement was released on 2023-08-24.

In the firm, just about all of director's obligations have so far been done by Nirmal S. who was designated to this position in 2017. Since 2015-09-01 Prahlad P., had been performing the duties for this specific firm till the resignation in 2017. In addition another director, including Tahseen M. quit in 2015.

Nirmal S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-4 753

Balance Sheet
Cash Bank In Hand	747
Cash Bank On Hand	747	788	3 020	5 233	30 763	7 845	6 194	4 092
Current Assets	747	1 383	4 758	10 744	40 203	35 342	18 639	12 868
Debtors		220	1 363	5 136	9 065	27 122	12 070	8 401
Net Assets Liabilities				507	439	858	-23 776	-16 367
Other Debtors		220	1 363	5 136	1 347	1 347	7 172	8 401
Property Plant Equipment			3 832	4 092	3 069	2 302	15 935
Total Inventories		375	375	375	375	375	375	375

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-4 853
Shareholder Funds	-4 753

Other Financial Data
Accrued Liabilities				4 192	4 219	4 260	4 716	5 462
Accumulated Depreciation Impairment Property Plant Equipment			688	1 838	2 861	3 628	4 876	9 523
Average Number Employees During Period		6	6	6	6	7	5	3
Bank Borrowings Overdrafts					25 000	23 597	18 750	13 751
Corporation Tax Payable					3 623	2 155	9 495	10 100
Creditors	5 500	8 510	11 235	14 329	25 000	23 597	18 750	13 751
Creditors Due Within One Year	5 500
Increase From Depreciation Charge For Year Property Plant Equipment			688	1 150	1 023	767	1 248	4 647
Net Current Assets Liabilities	-4 753	-7 127	-6 477	-3 585	22 370	22 153	-20 961	-18 534
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	4 900	6 607	5 341	937	1 084	1 039	1 197	1 630
Other Taxation Social Security Payable	600	1 903	3 119	5 926	6 448	2 867	10 328	4 724
Par Value Share	1	1	1	1	1	1	1	1
Prepayments				292	1 477	2 080	516
Property Plant Equipment Gross Cost			4 520	5 930	5 930	5 930	20 811	25 441
Recoverable Value-added Tax				2 639	2 097	1 626	4 382
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment			4 520	1 410			14 881	4 630
Total Assets Less Current Liabilities	-4 753	-7 127	-2 645	507	25 439	24 455	-5 026	-2 616
Trade Creditors Trade Payables			2 775	3 274	2 459	2 868	13 130	6 260

Company staff

Nirmal S.

Role: Director

Appointed: 03 May 2017

Latest update: 4 March 2024

People with significant control

Nirmal S.

Notified on 3 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Prahlad P.

Notified on 1 July 2016

Ceased on 3 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 17 May 2017
Start Date For Period Covered By Report	25 August 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Tdacom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nirmal S.

Prahlad P.

Tahseen M.

People with significant control

Nirmal S.

Prahlad P.

Accounts Documents

Company filings

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