Taskon started in year 2015 as Private Limited Company with registration number 09588044. The Taskon company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 65-67 Moscow Road. Postal code: W2 4JS.
The firm has one director. Ali A., appointed on 13 May 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 65-67 Moscow Road |
Office Address2 | Bst & Grd Flr |
Town | London |
Post code | W2 4JS |
Country of origin | United Kingdom |
Registration Number | 09588044 |
Date of Incorporation | Wed, 13th May 2015 |
Industry | Washing and (dry-)cleaning of textile and fur products |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Ali A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ali A.
Notified on | 14 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 41 892 | 1 922 | 4 979 | 12 451 | 1 266 | 493 | ||
Current Assets | 54 160 | 7 785 | 5 466 | 1 687 | 3 759 | 32 557 | 1 266 | |
Debtors | 12 268 | 5 863 | 487 | 32 421 | ||||
Net Assets Liabilities | 148 130 | 82 963 | 49 509 | 17 029 | 1 205 | 28 325 | 48 499 | 67 817 |
Other Debtors | 12 020 | 5 600 | ||||||
Property Plant Equipment | 68 025 | 82 908 | 69 298 | 35 710 | 24 291 | 19 433 | ||
Cash Bank In Hand | 41 892 | |||||||
Intangible Fixed Assets | 32 073 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 148 130 | |||||||
Tangible Fixed Assets | 68 025 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 000 | |||||||
Profit Loss Account Reserve | -51 870 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 958 | 1 972 | 1 530 | 1 380 | ||||
Accumulated Amortisation Impairment Intangible Assets | 5 345 | 10 690 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 006 | 31 051 | 59 066 | 101 012 | 112 431 | 117 289 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 200 | |||||||
Average Number Employees During Period | 5 | 6 | 5 | 6 | 6 | 6 | 6 | |
Comprehensive Income Expense | -65 167 | -33 454 | ||||||
Creditors | 6 128 | 7 730 | 23 297 | 37 056 | 21 662 | 22 440 | 5 833 | 27 205 |
Depreciation Rate Used For Property Plant Equipment | 20 | |||||||
Fixed Assets | 100 098 | 82 908 | 69 298 | 54 370 | 45 638 | 35 710 | 24 291 | 19 433 |
Increase From Amortisation Charge For Year Intangible Assets | 5 345 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 045 | 17 324 | 11 419 | 4 858 | ||||
Intangible Assets | 32 073 | 26 728 | ||||||
Intangible Assets Gross Cost | 37 418 | 37 418 | ||||||
Net Current Assets Liabilities | 48 032 | 55 | -19 789 | -35 369 | -17 903 | 10 117 | 4 567 | 26 712 |
Number Shares Allotted | 200 000 | 200 000 | 200 000 | |||||
Other Creditors | 5 467 | 7 414 | 19 405 | |||||
Other Taxation Social Security Payable | 56 | 59 | 5 402 | |||||
Profit Loss | -65 167 | -33 454 | ||||||
Property Plant Equipment Gross Cost | 85 031 | 124 649 | 128 364 | 136 722 | 136 722 | 136 722 | ||
Total Assets Less Current Liabilities | 82 963 | 49 509 | 19 001 | 27 735 | 45 826 | 19 724 | 7 279 | |
Trade Creditors Trade Payables | 605 | 257 | 448 | |||||
Trade Debtors Trade Receivables | 248 | 263 | 487 | |||||
Advances Credits Directors | 3 409 | 3 338 | 15 999 | 19 090 | 72 | 31 632 | ||
Advances Credits Made In Period Directors | 71 | 12 661 | 3 091 | 19 017 | ||||
Capital Employed | 148 130 | |||||||
Creditors Due Within One Year | 6 128 | |||||||
Intangible Fixed Assets Additions | 37 418 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 345 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 345 | |||||||
Intangible Fixed Assets Cost Or Valuation | 37 418 | |||||||
Number Shares Allotted Increase Decrease During Period | 200 000 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 200 000 | |||||||
Tangible Fixed Assets Additions | 85 031 | |||||||
Tangible Fixed Assets Cost Or Valuation | 85 031 | |||||||
Tangible Fixed Assets Depreciation | 17 006 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 006 | |||||||
Value Shares Allotted Increase Decrease During Period | 200 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 13th May 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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