Tomahawk Analytics Limited in Reading, RG31 7BN

Description

Data updated on: 08-06-2021

This business was registered in Reading under the ID 09047581. The company was set up in the year 2014. The main office of this company was located at 20 Balfour Drive Calcot. The zip code is RG31 7BN. The enterprise was officially closed in 2021, meaning it had been in business for 7 years.

Darren T. was this company's managing director, appointed on Tue, 20th May 2014.

Darren T. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-11-30
Currency
Net Worth	25 993	35 079

Balance Sheet
Cash Bank In Hand	40 935	48 951
Cash Bank On Hand		48 951	54 131	52 471	38 585
Current Assets		48 951	56 561	60 664	38 585
Debtors			2 430	8 193
Other Debtors				8 193
Property Plant Equipment		1 619	1 477
Tangible Fixed Assets	1 755	1 619

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	25 983	35 069
Shareholder Funds	25 993	35 079

Other Financial Data
Amount Specific Advance Or Credit Directors				8 192
Amount Specific Advance Or Credit Made In Period Directors				8 192
Amount Specific Advance Or Credit Repaid In Period Directors					8 192
Accumulated Depreciation Impairment Property Plant Equipment		663	1 155
Average Number Employees During Period			1	1
Creditors		15 491	18 087	11 331	13 585
Creditors Due Within One Year	16 697	15 491
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 524
Disposals Property Plant Equipment				2 632
Increase From Depreciation Charge For Year Property Plant Equipment			492	369
Net Current Assets Liabilities	24 238	33 460	38 474	49 333	25 000
Number Shares Allotted	10	10
Number Shares Issued Fully Paid			10	10
Other Creditors		1 523	1 669	750	14 249
Other Taxation Social Security Payable		13 823	16 357	10 581	-664
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		2 282	2 632
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	1 878	404
Tangible Fixed Assets Cost Or Valuation	1 878	2 282
Tangible Fixed Assets Depreciation	123	663
Tangible Fixed Assets Depreciation Charged In Period	123	540
Total Additions Including From Business Combinations Property Plant Equipment			350
Total Assets Less Current Liabilities	25 993	35 079	39 951	49 333	25 000
Trade Creditors Trade Payables		145	61
Trade Debtors Trade Receivables			2 430

Company staff

Darren T.

Role: Director

Appointed: 20 May 2014

Latest update: 10 April 2024

People with significant control

Darren T.

Notified on 6 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 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	04 June 2021
Confirmation statement last made up date	21 May 2020

Annual Accounts
Start Date For Period Covered By Report	20 May 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	01 June 2015
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 22 July 2015
Date Approval Accounts	22 July 2015

Tomahawk Analytics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren T.

People with significant control

Darren T.

Accounts Documents

Company filings

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