TAX ASSESSMENT LIMITED, Cardiff

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2014

Profit / (loss): £-23.8K

Key figures

Profit / (loss)

2014£-23,750

2015£1,244

2016£8,286

2017£9,269

2018—

2019—

2020—

Total assets

2014£-23,650

2015£1,344

2016£8,386

2017£9,369

2018£3,550

2019£3,330

2020£3,110

Net Assets Liabilities

2014—

2015—

2016—

2017—

2018£3,550

2019£3,330

2020£3,110

Equity

2014—

2015—

2016—

2017—

2018£3,550

2019£3,330

2020£3,110

Current Assets

2014£0

2015£32,147

2016£30,950

2017£14,474

2018£535

2019£10,535

2020£10,535

Net Current Assets Liabilities

2014£-3,307

2015£22,137

2016£19,179

2017£8,849

2018£3,160

2019£3,070

2020£2,980

Total Assets Less Current Liabilities

2014£-3,207

2015£22,787

2016£19,829

2017£9,369

2018£3,550

2019£3,330

2020£3,110

Cash Bank On Hand

2014—

2015—

2016—

2017—

2018£79

2019—

2020—

Debtors

2014£0

2015£26,394

2016£14,394

2017£14,395

2018£14,394

2019—

2020—

Creditors

2014—

2015—

2016—

2017—

2018£7,375

2019£7,465

2020£7,555

Other Creditors

2014—

2015—

2016—

2017—

2018£3,590

2019—

2020—

Number Shares Allotted

2014—

2015—

2016100

2017100

2018—

2019—

2020—

Par Value Share

2014—

2015—

2016£1

2017£1

2018—

2019—

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018£260

2019—

2020—

Called Up Share Capital

2014£100

2015£100

2016£100

2017£100

2018—

2019—

2020—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2014£100

2015£100

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2014£0

2015£5,753

2016£16,556

2017£79

2018—

2019—

2020—

Creditors Due After One Year

2014£20,443

2015£21,443

2016£11,443

2017£0

2018—

2019—

2020—

Creditors Due Within One Year

2014£3,307

2015£10,010

2016£11,771

2017£5,625

2018—

2019—

2020—

Fixed Assets

2014£0

2015£650

2016£650

2017£520

2018£390

2019£260

2020£130

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017—

2018£130

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2014£-23,650

2015£1,344

2016£8,386

2017£9,369

2018—

2019—

2020—

Other Aggregate Reserves

2014£0

2015£-23,912

2016—

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017—

2018£2,034

2019—

2020—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2014£0

2015—

2016—

2017—

2018£10,000

2019£10,000

2020—

Profit Loss Account Reserve

2014£-23,750

2015£1,244

2016£8,286

2017£9,269

2018—

2019—

2020—

Property Plant Equipment

2014—

2015—

2016—

2017—

2018£520

2019—

2020—

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017—

2018£650

2019—

2020—

Share Capital Allotted Called Up Paid

2014—

2015£100

2016£100

2017£100

2018—

2019—

2020—

Shareholder Funds

2014£-23,650

2015£1,344

2016£8,386

2017£9,369

2018—

2019—

2020—

Tangible Fixed Assets

2014£0

2015£650

2016£650

2017£520

2018—

2019—

2020—

Tangible Fixed Assets Additions

2014—

2015£650

2016£0

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2014£0

2015£650

2016£650

2017—

2018—

2019—

2020—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017—

2018£14,394

2019—

2020—

Metric	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£-23,750	£1,244	£8,286	£9,269	—	—	—
Total assets	£-23,650	£1,344	£8,386	£9,369	£3,550	£3,330	£3,110
Net Assets Liabilities	—	—	—	—	£3,550	£3,330	£3,110
Equity	—	—	—	—	£3,550	£3,330	£3,110
Current Assets	£0	£32,147	£30,950	£14,474	£535	£10,535	£10,535
Net Current Assets Liabilities	£-3,307	£22,137	£19,179	£8,849	£3,160	£3,070	£2,980
Total Assets Less Current Liabilities	£-3,207	£22,787	£19,829	£9,369	£3,550	£3,330	£3,110
Cash Bank On Hand	—	—	—	—	£79	—	—
Debtors	£0	£26,394	£14,394	£14,395	£14,394	—	—
Creditors	—	—	—	—	£7,375	£7,465	£7,555
Other Creditors	—	—	—	—	£3,590	—	—
Number Shares Allotted	—	—	100	100	—	—	—
Par Value Share	—	—	£1	£1	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£260	—	—
Called Up Share Capital	£100	£100	£100	£100	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£100	£100	—	—	—	—	—
Cash Bank In Hand	£0	£5,753	£16,556	£79	—	—	—
Creditors Due After One Year	£20,443	£21,443	£11,443	£0	—	—	—
Creditors Due Within One Year	£3,307	£10,010	£11,771	£5,625	—	—	—
Fixed Assets	£0	£650	£650	£520	£390	£260	£130
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£130	—	—
Net Assets Liabilities Including Pension Asset Liability	£-23,650	£1,344	£8,386	£9,369	—	—	—
Other Aggregate Reserves	£0	£-23,912	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£2,034	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	£0	—	—	—	£10,000	£10,000	—
Profit Loss Account Reserve	£-23,750	£1,244	£8,286	£9,269	—	—	—
Property Plant Equipment	—	—	—	—	£520	—	—
Property Plant Equipment Gross Cost	—	—	—	—	£650	—	—
Share Capital Allotted Called Up Paid	—	£100	£100	£100	—	—	—
Shareholder Funds	£-23,650	£1,344	£8,386	£9,369	—	—	—
Tangible Fixed Assets	£0	£650	£650	£520	—	—	—
Tangible Fixed Assets Additions	—	£650	£0	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£0	£650	£650	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£14,394	—	—