Founded in 2014, Taaksvale Housing, classified under reg no. 08882559 is an active company. Currently registered at 180 Perry Vale SE23 2LR, London the company has been in the business for ten years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2022.
The firm has one director. Ajit T., appointed on 7 February 2014. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - Jaswinder T., Gurwinder T. and others listed below. There were no ex secretaries.
Office Address | 180 Perry Vale |
Office Address2 | Forest Hill |
Town | London |
Post code | SE23 2LR |
Country of origin | United Kingdom |
Registration Number | 08882559 |
Date of Incorporation | Fri, 7th Feb 2014 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (166 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 26th Oct 2023 (2023-10-26) |
Last confirmation statement dated | Wed, 12th Oct 2022 |
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Ajit T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ajit T.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||||
Cash Bank On Hand | 436 392 | 685 986 | 719 328 | 993 754 | 478 023 | 318 920 | 337 678 | ||
Current Assets | 282 266 | 96 765 | 956 392 | 1 205 986 | 1 015 164 | 1 240 498 | 498 023 | 338 920 | 362 903 |
Debtors | 50 000 | 21 475 | 520 000 | 520 000 | 295 836 | 246 744 | 20 000 | 20 000 | 25 225 |
Net Assets Liabilities | 912 850 | 1 233 842 | 1 743 329 | 2 053 100 | 2 654 767 | 2 846 232 | 3 428 143 | ||
Other Debtors | 500 000 | 500 000 | 275 836 | ||||||
Property Plant Equipment | 630 943 | 673 615 | 1 441 238 | 1 413 020 | 4 409 985 | 4 412 071 | 3 909 344 | ||
Cash Bank In Hand | 232 266 | 75 290 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 225 038 | 571 187 | |||||||
Tangible Fixed Assets | 32 257 | 598 908 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 225 037 | 571 186 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 67 660 | 107 737 | 147 814 | 176 032 | 187 000 | 192 839 | 199 716 | ||
Average Number Employees During Period | 7 | 6 | 6 | 8 | 7 | 6 | |||
Comprehensive Income Expense | 346 663 | 352 992 | 549 487 | ||||||
Corporation Tax Payable | 81 000 | 89 359 | 136 706 | 150 377 | 46 676 | 129 222 | |||
Creditors | 177 818 | 169 092 | 257 692 | 163 751 | 579 915 | 1 006 235 | 314 444 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |||
Disposals Property Plant Equipment | 67 900 | 500 000 | |||||||
Dividends Paid | 5 000 | 32 000 | 40 000 | ||||||
Fixed Assets | 630 943 | 673 615 | 1 441 238 | 1 413 020 | 4 409 985 | 4 412 071 | 3 909 344 | ||
Income Expense Recognised Directly In Equity | -5 000 | -32 000 | -40 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 40 077 | 40 077 | 28 218 | 10 968 | 5 839 | 6 877 | |||
Net Current Assets Liabilities | 192 781 | -27 721 | 778 574 | 1 036 894 | 757 472 | 1 076 747 | -81 892 | -667 315 | 48 459 |
Other Creditors | 496 667 | 476 667 | 1 250 | 324 641 | 903 730 | 104 383 | |||
Other Taxation Social Security Payable | 93 895 | 77 383 | 119 736 | 104 897 | 55 829 | 80 839 | |||
Profit Loss | 346 663 | 352 992 | 549 487 | ||||||
Property Plant Equipment Gross Cost | 698 602 | 781 352 | 1 589 052 | 1 589 052 | 4 596 985 | 4 604 910 | 4 109 060 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 007 933 | 7 925 | 4 150 | ||||||
Total Assets Less Current Liabilities | 1 409 517 | 1 710 509 | 2 198 710 | 2 489 767 | 4 328 093 | 3 744 756 | 3 957 803 | ||
Trade Creditors Trade Payables | 2 923 | 2 350 | 1 255 373 | 499 285 | 529 660 | ||||
Trade Debtors Trade Receivables | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 25 225 | |||
Advances Credits Directors | 125 836 | 76 744 | 311 222 | 447 679 | 104 005 | ||||
Advances Credits Made In Period Directors | 115 126 | 529 163 | 11 199 | 108 269 | 13 833 | ||||
Advances Credits Repaid In Period Directors | 115 126 | 403 327 | 60 291 | 496 235 | 150 290 | ||||
Capital Employed | 225 038 | 571 187 | |||||||
Creditors Due Within One Year | 89 485 | 124 486 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 41 237 | 588 661 | |||||||
Tangible Fixed Assets Cost Or Valuation | 41 237 | 629 898 | |||||||
Tangible Fixed Assets Depreciation | 8 980 | 30 990 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 980 | 22 010 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 12th October 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (5 pages) |
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