Takka started in year 2012 as Private Limited Company with registration number 08068148. The Takka company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Brighton at 101 Stanstead Crescent. Postal code: BN2 6TR. Since 2020-02-21 Takka Ltd is no longer carrying the name Takka Productions.
The company has 2 directors, namely Angela K., Ian W.. Of them, Ian W. has been with the company the longest, being appointed on 14 May 2012 and Angela K. has been with the company for the least time - from 13 July 2012. As of 9 May 2024, there was 1 ex secretary - Angela K.. There were no ex directors.
Office Address | 101 Stanstead Crescent |
Town | Brighton |
Post code | BN2 6TR |
Country of origin | United Kingdom |
Registration Number | 08068148 |
Date of Incorporation | Mon, 14th May 2012 |
Industry | Other information technology service activities |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Fri, 28th Feb 2025 (295 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
Last confirmation statement dated | Sat, 26th Aug 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Angela K. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Ian W. This PSC owns 25-50% shares.
Angela K.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Ian W.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Takka Productions | February 21, 2020 |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 16 935 | 55 753 | 63 168 | 61 924 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 25 538 | 69 565 | 68 576 | 59 702 | |||||||
Current Assets | 44 236 | 85 782 | 78 102 | 78 944 | 57 323 | 122 413 | 92 418 | 76 119 | 89 215 | 77 405 | 89 882 |
Debtors | 18 698 | 16 217 | 9 526 | 19 242 | |||||||
Tangible Fixed Assets | 1 552 | 3 835 | 4 551 | 3 639 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 935 | 55 753 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 16 934 | 55 752 | 63 167 | 61 923 | |||||||
Shareholder Funds | 16 935 | 55 753 | 63 168 | 61 924 | |||||||
Other | |||||||||||
Amount Specific Advance Or Credit Directors | 3 415 | 425 | 1 438 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 42 546 | 40 974 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 39 556 | 41 987 | |||||||||
Average Number Employees During Period | 4 | 3 | 3 | 4 | 2 | 2 | 2 | ||||
Creditors | 20 659 | 13 027 | 57 160 | 42 950 | 68 081 | 89 416 | 77 555 | 89 994 | |||
Creditors Due Within One Year | 28 853 | 33 864 | 19 485 | 20 659 | |||||||
Fixed Assets | 1 552 | 3 835 | 3 639 | 1 902 | 2 176 | 2 976 | 1 326 | 202 | 151 | 113 | |
Net Current Assets Liabilities | 15 383 | 51 918 | 58 617 | 58 285 | 44 296 | 65 253 | 49 468 | 8 038 | -201 | -150 | -112 |
Number Shares Allotted | 100 | 1 | 100 | 100 | |||||||
Par Value Share | 0 | 0 | 0 | 0 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 2 316 | 4 549 | 4 358 | 2 724 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 316 | 6 865 | 11 223 | 13 947 | |||||||
Tangible Fixed Assets Depreciation | 764 | 3 030 | 6 672 | 10 308 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 764 | 2 266 | 3 642 | 3 636 | |||||||
Total Assets Less Current Liabilities | 16 935 | 55 753 | 63 168 | 61 924 | 46 198 | 67 429 | 52 444 | 9 364 | 1 | 1 | 1 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 101 Stanstead Crescent Brighton East Sussex BN2 6TR England to C/O Ozkan Accountants Ltd 2nd Floor, Suite 12 Vantage Point, New England Road Brighton BN1 4GW on 2023-12-12 filed on: 12th, December 2023 |
address | Free Download (1 page) |
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