Tafa Building Services started in year 2012 as Private Limited Company with registration number 08328925. The Tafa Building Services company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at Unit 6 30. Postal code: N12 9DA.
There is a single director in the company at the moment - Shkelqim T., appointed on 12 December 2012. In addition, a secretary was appointed - Girly S., appointed on 12 December 2012. As of 29 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Unit 6 30 |
Office Address2 | Friern Park |
Town | London |
Post code | N12 9DA |
Country of origin | United Kingdom |
Registration Number | 08328925 |
Date of Incorporation | Wed, 12th Dec 2012 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Girly S. This PSC and has 25-50% shares. Another entity in the PSC register is Shkelqim T. This PSC owns 50,01-75% shares.
Girly S.
Notified on | 28 October 2020 |
Nature of control: |
25-50% shares |
Shkelqim T.
Notified on | 28 October 2020 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 21 277 | 43 927 | 65 282 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 71 378 | 52 223 | 27 934 | 17 233 | 69 341 | 57 988 | 90 325 | |||
Current Assets | 38 736 | 62 249 | 87 850 | 158 364 | 80 559 | 47 764 | 36 510 | 72 223 | 87 029 | 105 953 |
Debtors | 16 760 | 24 901 | 2 953 | 86 986 | 28 336 | 19 830 | 19 277 | 2 882 | 9 225 | 15 628 |
Net Assets Liabilities | 108 831 | 44 536 | 43 810 | 30 357 | 50 359 | 65 492 | 80 417 | |||
Other Debtors | 85 380 | 19 832 | 19 830 | 19 277 | 1 202 | 19 816 | ||||
Property Plant Equipment | 236 | 160 | 14 025 | 9 298 | 4 649 | |||||
Cash Bank In Hand | 21 976 | 37 348 | 84 897 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 21 277 | 43 927 | 65 282 | |||||||
Tangible Fixed Assets | 114 | 58 | 137 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 21 276 | 43 926 | 65 281 | |||||||
Shareholder Funds | 21 277 | 43 927 | 65 282 | |||||||
Other | ||||||||||
Version Production Software | 2 021 | 2 021 | ||||||||
Accrued Liabilities | 1 560 | 3 060 | 2 460 | 2 100 | 2 100 | 2 540 | 2 635 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 331 | 407 | 5 135 | 9 862 | 14 511 | 19 160 | 19 160 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 18 593 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 49 769 | 36 183 | 7 587 | 15 451 | 26 513 | 21 537 | 25 536 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 76 | 4 728 | 4 727 | 4 649 | 4 649 | |||||
Loans From Directors | 3 297 | 8 315 | 3 869 | |||||||
Net Current Assets Liabilities | 21 163 | 45 219 | 66 745 | 108 595 | 44 377 | 29 785 | 21 059 | 45 710 | 33 732 | 80 417 |
Other Creditors | 3 629 | 3 524 | ||||||||
Property Plant Equipment Gross Cost | 567 | 567 | 19 160 | 19 160 | 19 160 | 19 160 | 19 160 | |||
Taxation Social Security Payable | 43 992 | 33 123 | 15 519 | 13 351 | 21 116 | 15 789 | 11 316 | |||
Trade Creditors Trade Payables | 4 217 | 1 600 | 1 600 | |||||||
Trade Debtors Trade Receivables | 1 606 | 8 504 | 1 680 | 9 225 | 15 628 | |||||
Value-added Tax Payable | 1 608 | 2 592 | ||||||||
Advances Credits Directors | 85 380 | 19 832 | 19 830 | 19 277 | -3 297 | -8 315 | ||||
Advances Credits Made In Period Directors | 19 998 | 19 447 | ||||||||
Advances Credits Repaid In Period Directors | 65 548 | 20 000 | 20 000 | 22 574 | 5 018 | 9 945 | ||||
Amount Specific Advance Or Credit Directors | 85 380 | 19 832 | 19 830 | 19 277 | -3 297 | 9 945 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 19 998 | 19 447 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 65 548 | 20 000 | 20 000 | 22 574 | 5 018 | 9 945 | ||||
Accruals Deferred Income | 1 350 | 1 600 | ||||||||
Creditors Due Within One Year | 17 573 | 18 380 | 21 105 | |||||||
Fixed Assets | 114 | 58 | 137 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 156 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 170 | 170 | 326 | |||||||
Tangible Fixed Assets Depreciation | 56 | 112 | 189 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 56 | 77 | ||||||||
Total Assets Less Current Liabilities | 21 277 | 45 277 | 66 882 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-17 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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