Tusk Associates Limited can be contacted at London at 3 Field Court. You can find the firm by its area code - WC1R 5EF. The firm has been in the field on the English market for nine years. This firm is registered under the number 09917161 and company's state is liquidation. The enterprise's declared SIC number is 49100: Passenger rail transport, interurban. The company's latest financial reports were submitted for the period up to 2021-12-31 and the latest confirmation statement was released on 2021-12-12.
Tusk Associates Limited
General information
Name:
Tusk Associates Ltd
Office Address:
3 Field Court Gray's Inn WC1R 5EF London
Number: 09917161
Incorporation date: 2015-12-15
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | ||||||
| Net Worth | 1 155 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 864 | 775 | 234 | 3 024 | 13 837 | 7 027 |
| Current Assets | 12 364 | 18 265 | 24 717 | 26 849 | 61 514 | 122 185 |
| Debtors | 7 500 | 17 490 | 24 483 | 23 825 | 47 677 | 115 158 |
| Net Assets Liabilities | 1 155 | 1 549 | 320 | 314 | 83 | 148 |
| Other Debtors | 7 500 | 8 850 | 13 710 | 10 025 | 34 447 | 113 681 |
| Property Plant Equipment | 5 652 | 4 806 | 3 604 | 3 547 | 3 192 | 3 218 |
| Cash Bank In Hand | 4 864 | |||||
| Tangible Fixed Assets | 5 652 | |||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 1 154 | |||||
| Shareholder Funds | 1 155 | |||||
| Other Financial Data | ||||||
| Description Principal Activities | 49 100 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 885 | 3 487 | 4 689 | 5 870 | 6 935 | 8 008 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 16 861 | 21 304 | 27 316 | 29 408 | 64 016 | 124 644 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Fixed Assets | 3 192 | 3 218 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 602 | 1 202 | 1 181 | 1 065 | 1 073 | |
| Net Current Assets Liabilities | -4 497 | -3 039 | -2 599 | -2 559 | -2 502 | -2 459 |
| Other Creditors | 3 012 | 3 602 | 4 552 | 2 351 | 2 438 | 2 792 |
| Property Plant Equipment Gross Cost | 7 537 | 8 293 | 8 293 | 9 417 | 10 127 | 11 226 |
| Provisions For Liabilities Balance Sheet Subtotal | 218 | 685 | 674 | 607 | 611 | |
| Taxation Social Security Payable | 61 577 | 119 025 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 756 | 1 124 | 710 | 1 099 | ||
| Total Assets Less Current Liabilities | 1 155 | 1 767 | 1 005 | 988 | 690 | 759 |
| Trade Creditors Trade Payables | 2 827 | |||||
| Trade Debtors Trade Receivables | 8 640 | 10 773 | 13 800 | 13 230 | 1 477 | |
| Advances Credits Directors | 7 500 | 72 794 | ||||
| Advances Credits Made In Period Directors | 53 012 | |||||
| Advances Credits Repaid In Period Directors | 8 236 | |||||
| Amount Specific Advance Or Credit Directors | 7 500 | 8 850 | 13 270 | 9 586 | 28 018 | 72 794 |
| Amount Specific Advance Or Credit Made In Period Directors | 7 500 | 92 567 | 99 160 | 20 583 | 107 364 | 53 012 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 91 217 | 94 740 | 24 267 | 88 932 | 8 236 | |
| Creditors Due Within One Year | 16 861 | |||||
| Number Shares Allotted | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
| Other Taxation Social Security Payable | 13 849 | 17 702 | 22 764 | 27 057 | 61 578 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 7 537 | |||||
| Tangible Fixed Assets Cost Or Valuation | 7 537 | |||||
| Tangible Fixed Assets Depreciation | 1 885 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 885 | |||||
Company staff
Andrew E.
Role: Director
Appointed: 15 December 2015
Latest update: 20 March 2024
People with significant control
Andrew E.
Notified on
14 December 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 26 December 2022 |
| Confirmation statement last made up date | 12 December 2021 |
| Annual Accounts 27 March 2017 | |
|---|---|
| Start Date For Period Covered By Report | 15 December 2015 |
| End Date For Period Covered By Report | 31 December 2016 |
| Date Approval Accounts | 27 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
Company filings
Filing category
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Accounts
Address
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from 1 Gemini Court 42a Throwley Way Sutton SM1 4AF England on 2023/07/17 to 3 Field Court Gray's Inn London WC1R 5EF (AD01)
filed on: 17th, July 2023
filed on: 17th, July 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2016
Address:
66 Sherwood Park Road Sutton
Post code:
SM1 2SG
City / Town:
United Kingdom
Accountant/Auditor,
2016
Name:
Freshwater Associates Limited
Address:
99 Westmead Road
Post code:
SM1 4HX
City / Town:
Sutton
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