Thakar Enterprises Ltd ISLEWORTH


Thakar Enterprises Ltd is a private limited company that can be found at 562 London Road, Isleworth TW7 4EP. Its net worth is valued to be around -40000 pounds, and the fixed assets belonging to the company come to 49891 pounds. Incorporated on 2007-10-12, this 16-year-old company is run by 1 director and 1 secretary.
Director Paramjit T., appointed on 12 October 2007.
Switching the focus to secretaries, we can mention: Parmeet T., appointed on 12 October 2007.
The last confirmation statement was filed on 2023-10-15 and the date for the subsequent filing is 2024-10-29. Furthermore, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.

Thakar Enterprises Ltd Address / Contact

Office Address 562 London Road
Town Isleworth
Post code TW7 4EP
Country of origin United Kingdom

Company Information / Profile

Registration Number 06397564
Date of Incorporation Fri, 12th Oct 2007
Industry
End of financial Year 31st October
Company age 17 years old
Account next due date Wed, 31st Jul 2024 (93 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 29th Oct 2024 (2024-10-29)
Last confirmation statement dated Sun, 15th Oct 2023

Company staff

Parmeet T.

Position: Secretary

Appointed: 12 October 2007

Paramjit T.

Position: Director

Appointed: 12 October 2007

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we found, there is Paramjit T. This PSC has significiant influence or control over the company,.

Paramjit T.

Notified on 12 October 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-31
Balance Sheet
Cash Bank On Hand     7 51513 84927 0251 72923 380
Current Assets52 56547 94132 80735 48240 71852 40244 299203 683180 949280 780
Debtors161  9 1416 03910 00010 000150 000150 000235 770
Net Assets Liabilities    16 95412 8078 3292 3125 55417 479
Other Debtors     10 00010 000150 000150 000235 770
Property Plant Equipment     3 7143 3383 0292 77534 539
Total Inventories     34 88724 45030 65829 22021 630
Cash Bank In Hand4 6942 3094 1651 0503 827     
Intangible Fixed Assets40 00037 50035 00032 50030 000     
Net Assets Liabilities Including Pension Asset Liability1 2296396071 69416 954     
Stocks Inventory47 71045 63228 64225 29130 852     
Tangible Fixed Assets9 8917 8246 2735 1104 238     
Reserves/Capital
Called Up Share Capital100100100100100     
Profit Loss Account Reserve1 1295395071 59416 854     
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    3 1004 8004 522   
Accumulated Amortisation Impairment Intangible Assets     22 50025 00027 50030 00032 500
Accumulated Depreciation Impairment Property Plant Equipment     21 71522 09122 40022 65426 413
Additions Other Than Through Business Combinations Property Plant Equipment         35 523
Administrative Expenses        87 874104 898
Average Number Employees During Period       333
Bank Borrowings       94 72948 67062 137
Bank Overdrafts     6 2586 97155 57157 73142 859
Cost Sales        281 659377 649
Creditors    55 70470 80968 308136 171149 500253 203
Fixed Assets49 89145 32441 27337 61034 23831 21428 33825 52922 77552 039
Gross Profit Loss        119 99490 832
Increase From Amortisation Charge For Year Intangible Assets      2 500 2 5002 500
Increase From Depreciation Charge For Year Property Plant Equipment      376 2543 759
Intangible Assets     27 50025 00022 50020 00017 500
Intangible Assets Gross Cost     50 00050 00050 00050 00050 000
Interest Payable Similar Charges Finance Costs        192 102
Net Current Assets Liabilities29 08120 0024 421-35 916-17 283-13 607-15 48771 51231 44927 577
Operating Profit Loss        53 46340 898
Other Creditors     4 8004 5249 44415 95427 514
Other Operating Income Format1        21 34354 964
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    8004 0004 0004 000  
Profit Loss        43 24231 925
Profit Loss On Ordinary Activities Before Tax        53 44438 796
Property Plant Equipment Gross Cost     25 42925 42925 42925 42960 952
Taxation Social Security Payable     24 29631 51130 64625 81127 849
Tax Tax Credit On Profit Or Loss On Ordinary Activities        10 2026 871
Total Assets Less Current Liabilities78 97265 32645 6941 69416 95517 60712 85197 04154 22479 616
Trade Creditors Trade Payables     6 3374 75132 48648 979154 220
Turnover Revenue        401 653468 481
Capital Employed1 2296396071 69416 954     
Creditors Due After One Year77 74364 68745 087 1     
Creditors Due Within One Year23 48427 93971 38971 39858 001     
Intangible Fixed Assets Aggregate Amortisation Impairment10 00012 50015 00017 50020 000     
Intangible Fixed Assets Amortisation Charged In Period 2 5002 5002 5002 500     
Intangible Fixed Assets Cost Or Valuation50 00050 00050 00050 00050 000     
Number Shares Allotted 100100100100     
Par Value Share 1111     
Share Capital Allotted Called Up Paid100100100100100     
Tangible Fixed Assets Cost Or Valuation25 42925 42925 42925 42925 429     
Tangible Fixed Assets Depreciation15 53817 60519 15620 31921 191     
Tangible Fixed Assets Depreciation Charged In Period 2 0671 5511 163872     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Sunday 15th October 2023
filed on: 19th, October 2023
Free Download (3 pages)

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