Tentacles Consultancy And Investment Services Ltd in Manchester, M2 3NG

Description

Data updated on: 03-05-2020

2004 signifies the launching of Tentacles Consultancy And Investment Services Ltd, a firm registered at First Floor, 49 Peter Street, Manchester. The company was created on 2004-09-02. The firm registration number was 05219917 and the area code was M2 3NG. It had been present in this business for approximately 16 years until 2020-03-10.

Vadagur P. was this particular enterprise's managing director, appointed 20 years ago.

Vadagur P. was the individual who had control over this firm, owned 1/2 or less of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	31 465	589	2 916	39 427	145 467	119 711

Balance Sheet
Cash Bank On Hand						33 720	49 242	4 139	80 322
Current Assets	45 617	27 965	23 851	41 277	36 410	44 880	139 694	89 315	80 885
Debtors	15 271	4 947	6 421	7 450	3 720	11 160		563	563
Net Assets Liabilities						119 711	108 424	89 949	80 215
Property Plant Equipment						1 078	1 518	804
Cash Bank In Hand	6 474	23 018	17 430	33 827	32 690	33 720
Net Assets Liabilities Including Pension Asset Liability	31 465	589	2 916	39 427	145 467	119 711
Tangible Fixed Assets	699	839	620	1 097	1 387	1 078

Capital & Reserves
Called Up Share Capital	60	60	60	60	60	60
Profit Loss Account Reserve	31 405	529	2 856	39 367	145 407	119 651
Shareholder Funds	31 465	589	2 916	39 427	145 467	119 711

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 250	7 228	3 107	3 557
Corporation Tax Payable						28 010	12 620
Creditors						34 687	32 499	17	670
Current Asset Investments	23 872	15 934				108 440	90 452	84 613
Current Tax For Period						28 010	12 620
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-278	289
Dividends Paid						127 700	45 600
Further Item Tax Increase Decrease Component Adjusting Items							186
Increase From Depreciation Charge For Year Property Plant Equipment							978	713	450
Issue Equity Instruments							50
Net Current Assets Liabilities	30 833	-16 077	-12 839	12 548	2 806	10 193	107 195	89 298	80 215
Number Shares Issued Fully Paid							10	40	40
Other Creditors						6 287	19 879
Other Taxation Social Security Payable						390
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss						101 944	34 263
Property Plant Equipment Gross Cost						7 328	8 746	3 911	3 557
Provisions For Liabilities Balance Sheet Subtotal							289	153
Tax Increase Decrease From Effect Capital Allowances Depreciation							-269
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings							323
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						1 797	3 417
Tax Tax Credit On Profit Or Loss On Ordinary Activities						27 732	12 909
Total Additions Including From Business Combinations Property Plant Equipment							1 418
Total Assets Less Current Liabilities	31 532	696	2 978	39 596	145 743	119 711	108 713	90 102	80 215
Trade Debtors Trade Receivables						11 160
Accrued Liabilities								7	300
Average Number Employees During Period							2	1
Corporation Tax Recoverable								563	563
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 834
Disposals Property Plant Equipment								4 835
Other Current Asset Investments Balance Sheet Subtotal							90 452	84 613
Creditors Due Within One Year	14 784	44 042	36 690	28 729	33 604	34 687
Fixed Assets	699	16 773	15 817	27 048	142 937	109 518
Investments Fixed Assets		15 934	15 197	25 951	141 550	108 440
Number Shares Allotted		20	10	10	10	10
Provisions For Liabilities Charges	67	107	62	169	276
Share Capital Allotted Called Up Paid	20	20	10	10	10	10
Tangible Fixed Assets Additions		701	272	1 051	1 062	380
Tangible Fixed Assets Cost Or Valuation	3 861	4 562	4 834	5 885	6 948	7 328
Tangible Fixed Assets Depreciation	3 162	3 723	4 214	4 789	5 561	6 250
Tangible Fixed Assets Depreciation Charged In Period		561	491	574	772	689
Amount Specific Advance Or Credit Directors	11 741

Company staff

Vadagur P.

Role: Director

Appointed: 02 September 2004

Latest update: 25 April 2024

People with significant control

Vadagur P.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	12 September 2020
Confirmation statement last made up date	29 August 2019

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 17 June 2014
Date Approval Accounts	17 June 2014

Tentacles Consultancy And Investment Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vadagur P.

Philip C.

People with significant control

Vadagur P.

Accounts Documents

Company filings

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