Taj The Grocer Limited BRIGHTON


Taj The Grocer started in year 2010 as Private Limited Company with registration number 07218364. The Taj The Grocer company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Brighton at 98-99 Western Road. Postal code: BN1 2LB.

The firm has 3 directors, namely Shahid K., Amir K. and Nazia K.. Of them, Nazia K. has been with the company the longest, being appointed on 9 April 2010 and Shahid K. has been with the company for the least time - from 20 January 2015. As of 28 March 2024, there was 1 ex director - Prakash K.. There were no ex secretaries.

This company operates within the BN1 2LB postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1101145 . It is located at Albion Street Coach And Lorry Park, Albion Street, Brighton with a total of 1 cars.

Taj The Grocer Limited Address / Contact

Office Address 98-99 Western Road
Town Brighton
Post code BN1 2LB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07218364
Date of Incorporation Fri, 9th Apr 2010
Industry Other retail sale of food in specialised stores
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

Shahid K.

Position: Director

Appointed: 20 January 2015

Amir K.

Position: Director

Appointed: 01 August 2011

Nazia K.

Position: Director

Appointed: 09 April 2010

Prakash K.

Position: Director

Appointed: 11 January 2011

Resigned: 01 November 2012

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Nazia K. This PSC and has 25-50% shares.

Nazia K.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth41 4121 28162 564106 590157 214134 670       
Balance Sheet
Cash Bank In Hand3 07580 6907 54935 9113 7732 949       
Cash Bank On Hand     2 9492 1717 3252 86237 6087 75956 67153 163
Current Assets177 634451 524395 815359 356314 831259 694340 629407 034309 855436 572430 755568 873491 684
Debtors142 059145 234223 116160 695151 408153 320256 808326 454167 433173 309247 496297 202189 521
Net Assets Liabilities     134 670115 998107 23940 878224 645535 958520 636520 451
Net Assets Liabilities Including Pension Asset Liability41 4121 28162 564106 590157 214134 670       
Other Debtors     125 000125 000125 000125 000125 000125 000172 20252 521
Property Plant Equipment     957 4791 344 0251 631 8841 658 1031 485 8801 413 6431 348 5871 462 038
Stocks Inventory32 500225 600165 150162 750159 650103 425       
Tangible Fixed Assets943 282971 515972 729966 320964 399957 479       
Total Inventories     103 42581 65073 255139 560225 655175 500215 000249 000
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve41 3121 18162 464106 490157 114134 570       
Shareholder Funds41 4121 28162 564106 590157 214134 670       
Other
Amount Specific Advance Or Credit Directors      51 39375 000     
Amount Specific Advance Or Credit Made In Period Directors      51 39375 000     
Amount Specific Advance Or Credit Repaid In Period Directors       51 39375 000    
Accumulated Depreciation Impairment Property Plant Equipment     50 55262 320163 375274 170413 890541 865660 488822 362
Average Number Employees During Period     6060606570557878
Creditors     13 36713 367104 93349 8841 697 80750 00075 61650 727
Creditors Due After One Year 61 50036 36736 36713 36713 367       
Creditors Due Within One Year1 079 5041 360 2581 269 6131 182 7191 108 6491 069 136       
Debtors Due After One Year-125 000-125 000-125 000-125 000-125 000-125 000       
Fixed Assets     957 4791 344 0261 631 8851 658 1041 485 880   
Increase From Depreciation Charge For Year Property Plant Equipment      11 768101 055110 795139 720127 975118 623161 874
Intangible Assets      111    
Intangible Assets Gross Cost      111    
Net Current Assets Liabilities-901 870-908 734-873 798-823 363-794 131-809 442-1 214 661-1 419 713-1 567 342-1 261 235-827 685-752 335-890 860
Number Shares Allotted 100100100100100       
Par Value Share 11111       
Property Plant Equipment Gross Cost     1 008 0311 406 3451 795 2591 932 2731 899 7701 955 5082 009 0752 284 400
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 39 83113 2173 4577 306        
Tangible Fixed Assets Cost Or Valuation944 220984 051997 2681 000 7251 008 031        
Tangible Fixed Assets Depreciation93812 53624 53934 40543 63250 552       
Tangible Fixed Assets Depreciation Charged In Period 11 59812 0039 8669 2276 920       
Total Additions Including From Business Combinations Intangible Assets      1      
Total Additions Including From Business Combinations Property Plant Equipment      398 314388 914137 014339 49755 73853 567278 825
Total Assets Less Current Liabilities41 41262 78198 931142 957170 581148 037129 365212 17290 762224 645585 958596 252571 178
Bank Borrowings Overdrafts           50 00037 267
Disposals Intangible Assets         1   
Disposals Property Plant Equipment         372 000  3 500
Finance Lease Liabilities Present Value Total           25 61613 460
Other Creditors           446 387231 324
Other Taxation Social Security Payable           203 561112 203
Trade Creditors Trade Payables           657 9981 025 755
Trade Debtors Trade Receivables            12 000

Transport Operator Data

Albion Street Coach And Lorry Park
Address Albion Street , Southwick , Shoreham By The Sea
City Brighton
Post code BN42 4EN
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 5th, December 2023
Free Download (9 pages)

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