Tin Tab Limited in Winchmore Hill, N21 3NA

Description

Data updated on: 14-04-2023

The company was situated in Winchmore Hill under the ID 03688571. The company was established in 1998. The office of the company was situated at 1 Kings Avenue . The zip code for this location is N21 3NA. The company was dissolved in 2023, which means it had been active for 25 years. Its listed name transformation from Tin Tabernacle to Tin Tab Limited occurred on 1st August 2001.

Simon S. was this particular firm's director, appointed in 1999.

The companies that controlled this firm were as follows: Tin Tab Developments Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Barnet, EN5 5BY, Hertfordshire and was registered as a PSC under the registration number 06320695.

Previous company's names
Tin Tab Limited 2001-08-01
Tin Tabernacle Limited 1998-12-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	209 553	219 446	232 829	273 862

Balance Sheet
Cash Bank In Hand	218 374	397 521	438 972	582 660
Cash Bank On Hand				582 660	158 664	42 364	14 689
Current Assets	773 410	650 919	676 409	839 422	919 760	931 919	660 767
Debtors	538 268	231 587	210 804	239 680	750 168	875 926	635 611
Net Assets Liabilities				286 862	364 799	381 254	1 308
Net Assets Liabilities Including Pension Asset Liability	209 553	219 446	232 829	273 862
Other Debtors				95 074	128 244
Property Plant Equipment				18 926	17 090	37 292	56 304
Stocks Inventory	16 768	21 811	26 633	17 082
Tangible Fixed Assets	25 026	27 169	20 521	18 926
Total Inventories				17 082	10 928	13 629	10 467

Capital & Reserves
Called Up Share Capital	101	101	101	102
Profit Loss Account Reserve	209 452	219 345	232 728	273 760
Shareholder Funds	209 553	219 446	232 829	273 862

Other Financial Data
Accrued Liabilities Deferred Income						407 348	237 070
Accumulated Depreciation Impairment Property Plant Equipment				198 623	204 459	202 542	213 555
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							1 079
Amounts Owed By Group Undertakings				145 052	547 205	599 705
Amounts Owed To Group Undertakings				34 514	43 219	78 799	342 157
Average Number Employees During Period					12	13	14
Bank Borrowings Overdrafts						14 420
Corporation Tax Payable						5 908	30 173
Creditors				569 673	570 830	583 267	709 994
Creditors Due After One Year	136 653
Creditors Due Within One Year	450 592	456 055	462 382	582 673
Increase From Depreciation Charge For Year Property Plant Equipment					5 836		11 013
Net Current Assets Liabilities	322 818	194 864	214 027	269 749	348 930	348 652	-49 227
Number Shares Allotted		1	1	1
Number Shares Issued But Not Fully Paid							100
Number Shares Issued Fully Paid							1
Other Creditors				456 188	423 192	243	486
Other Taxation Social Security Payable				50 587	60 107	7 827	4 748
Par Value Share		1	1	1			1
Prepayments						8 130	9 557
Prepayments Accrued Income						224 779	547 480
Property Plant Equipment Gross Cost				217 549	221 549	239 834	269 859
Provisions						4 690	5 769
Provisions For Liabilities Balance Sheet Subtotal				1 813	1 221	4 690	5 769
Provisions For Liabilities Charges	1 638	2 587	1 719	1 813
Recoverable Value-added Tax							3 899
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		9 233		4 733
Tangible Fixed Assets Cost Or Valuation	203 583	212 816	212 816	217 549
Tangible Fixed Assets Depreciation	178 557	185 647	192 295	198 623
Tangible Fixed Assets Depreciation Charged In Period		7 090	6 648	6 328
Total Additions Including From Business Combinations Property Plant Equipment					4 000		30 025
Total Assets Less Current Liabilities	347 844	222 033	234 548	275 675	366 020	385 944	7 077
Trade Creditors Trade Payables				28 384	44 312	42 023	83 287
Trade Debtors Trade Receivables				-446	74 719	78 511	80 996
Value Shares Allotted	100	100	100	1