TANGENT FURNITURE LIMITED
Period: 2017-05-17 ~ 2022-10-20
Company number: 10774553
Registered name TANGENT FURNITURE LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2020-07-14 Administration ended on 2022-07-20
Standard Industrial Classification 31010 - Manufacture Of Office And Shop Furniture
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 103,525 GBP 2019-06-30
Dividends Paid on Shares 116,465 GBP 2017-05-17 ~ 2018-06-30
Property, Plant & Equipment 411,374 GBP 2019-06-30
218,650 GBP 2018-06-30
Fixed Assets 514,899 GBP 2019-06-30
335,115 GBP 2018-06-30
Total Inventories 303,396 GBP 2019-06-30
344,885 GBP 2018-06-30
Debtors 1,065,086 GBP 2019-06-30
887,885 GBP 2018-06-30
Cash at bank and in hand 855 GBP 2019-06-30
6,938 GBP 2018-06-30
Current Assets 1,369,337 GBP 2019-06-30
1,239,708 GBP 2018-06-30
Net Current Assets/Liabilities -442,031 GBP 2019-06-30
-380,892 GBP 2018-06-30
Total Assets Less Current Liabilities 72,868 GBP 2019-06-30
-45,777 GBP 2018-06-30
Creditors Non-current
-40,109 GBP 2018-06-30
Net Assets/Liabilities 30,775 GBP 2019-06-30
-85,886 GBP 2018-06-30
Equity Called up share capital
300 GBP 2019-06-30
200 GBP 2018-06-30
Revaluation reserve
178,016 GBP 2019-06-30
Retained earnings (accumulated losses)
-147,541 GBP 2019-06-30
-86,086 GBP 2018-06-30
Equity 30,775 GBP 2019-06-30
-85,886 GBP 2018-06-30
Intangible Assets - Gross Cost Net goodwill
129,405 GBP 2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
25,880 GBP 2019-06-30
12,940 GBP 2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
12,940 GBP 2018-07-01 ~ 2019-06-30
Intangible Assets Net goodwill
103,525 GBP 2019-06-30
116,465 GBP 2018-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
388,480 GBP 2019-06-30
246,826 GBP 2018-06-30
Furniture and fittings
22,680 GBP 2019-06-30
12,613 GBP 2018-06-30
Motor vehicles
693 GBP 2019-06-30
693 GBP 2018-06-30
Property, Plant & Equipment - Gross Cost 411,853 GBP 2019-06-30
260,132 GBP 2018-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations 144,861 GBP 2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
35,952 GBP 2018-06-30
Furniture and fittings
5,283 GBP 2018-06-30
Motor vehicles
479 GBP 2019-06-30
247 GBP 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 479 GBP 2019-06-30
41,482 GBP 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
31,514 GBP 2018-07-01 ~ 2019-06-30
Furniture and fittings
2,164 GBP 2018-07-01 ~ 2019-06-30
Motor vehicles
232 GBP 2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 33,910 GBP 2018-07-01 ~ 2019-06-30
Property, Plant & Equipment Plant and equipment
388,480 GBP 2019-06-30
210,874 GBP 2018-06-30
Furniture and fittings
22,680 GBP 2019-06-30
7,330 GBP 2018-06-30
Motor vehicles
214 GBP 2019-06-30
446 GBP 2018-06-30
Trade Debtors/Trade Receivables Current
911,094 GBP 2019-06-30
732,271 GBP 2018-06-30
Other Debtors Current
30,071 GBP 2019-06-30
300 GBP 2018-06-30
Prepayments/Accrued Income Current
123,921 GBP 2019-06-30
138,468 GBP 2018-06-30
Debtors - Deferred Tax Asset Current
16,846 GBP 2018-06-30
Debtors Current, Amounts falling due within one year
1,065,086 GBP 2019-06-30
887,885 GBP 2018-06-30
Bank Borrowings/Overdrafts Current
639,050 GBP 2019-06-30
581,137 GBP 2018-06-30
Finance Lease Liabilities - Total Present Value Current
64,689 GBP 2019-06-30
146,211 GBP 2018-06-30
Trade Creditors/Trade Payables Current
614,098 GBP 2019-06-30
469,521 GBP 2018-06-30
Other Taxation & Social Security Payable Current
281,365 GBP 2019-06-30
241,275 GBP 2018-06-30
Other Creditors Current
166,397 GBP 2019-06-30
105,664 GBP 2018-06-30
Accrued Liabilities/Deferred Income Current
45,769 GBP 2019-06-30
76,792 GBP 2018-06-30
Finance Lease Liabilities - Total Present Value Non-current
40,109 GBP 2018-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
300 shares 2019-06-30
Par Value of Share Class 1 ordinary share
1 GBP 2018-07-01 ~ 2019-06-30
Equity Called up share capital
300 GBP 2019-06-30
200 GBP 2018-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases 1,264,061 GBP 2019-06-30
192,395 GBP 2018-06-30
Related profiles found in government register
TANGENT FURNITURE LIMITED Info Registered number 10774553 C/o Geoffrey Martin & Co, 3rd Floor, One Park Row, Leeds LS1 5HN
PRIVATE LIMITED COMPANY incorporated on 2017-05-17 and dissolved on 2022-10-20 (5 years 5 months). The status of the company number is Dissolved .
CIF 0
TANGENT FURNITURE LIMITED S Registered number 10774553
Warpsgrove Lane, Charlgrove, Oxfordshire, United Kingdom, OX44 7TH
Private Limited Company in Companies House Uk, England And Wales
CIF 1