Founded in 2013, Tasef Plus, classified under reg no. 08610263 is an active company. Currently registered at 71 Ormesby Way HA3 9SE, Kenton the company has been in the business for eleven years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Kuldeep V., appointed on 15 July 2013. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 71 Ormesby Way |
Town | Kenton |
Post code | HA3 9SE |
Country of origin | United Kingdom |
Registration Number | 08610263 |
Date of Incorporation | Mon, 15th Jul 2013 |
Industry | Engineering related scientific and technical consulting activities |
Industry | Business and domestic software development |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Kuldeep V. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Kuldeep V.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 2 666 | 4 348 | 491 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 6 512 | 10 608 | 14 223 | 8 074 | 15 057 | 12 973 | 8 799 | 10 521 | ||
Current Assets | 15 057 | 13 422 | 8 799 | 10 789 | ||||||
Debtors | 449 | 268 | ||||||||
Net Assets Liabilities | 491 | 1 046 | 5 921 | 5 459 | 8 692 | 5 603 | 5 643 | 5 087 | ||
Property Plant Equipment | 2 057 | 1 543 | 1 157 | 868 | 651 | 488 | 1 919 | |||
Cash Bank In Hand | 8 152 | 8 886 | 6 512 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 2 665 | 4 347 | 490 | |||||||
Shareholder Funds | 2 666 | 4 348 | 491 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 852 | 1 951 | 2 291 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 686 | 1 200 | 1 586 | 1 875 | 2 092 | 2 255 | 985 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 125 | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 1 247 | 275 | ||||||||
Corporation Tax Recoverable | 449 | 268 | ||||||||
Creditors | 6 021 | 11 228 | 9 552 | 3 587 | 7 068 | 8 346 | 3 551 | 7 256 | ||
Current Tax For Period | 1 247 | |||||||||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -108 | -20 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 686 | 514 | 386 | 289 | 217 | 163 | 381 | |||
Net Current Assets Liabilities | 2 666 | 4 348 | 491 | -620 | 4 671 | 4 487 | 7 989 | 5 076 | 5 248 | 3 533 |
Other Creditors | 5 985 | 11 010 | 8 311 | 3 587 | 5 821 | 8 346 | 1 325 | 4 965 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 651 | |||||||||
Other Disposals Property Plant Equipment | 1 964 | |||||||||
Property Plant Equipment Gross Cost | 2 743 | 2 743 | 2 743 | 2 743 | 2 743 | 2 743 | 2 904 | |||
Provisions For Liabilities Balance Sheet Subtotal | 391 | 293 | 185 | 165 | 124 | 93 | 365 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -108 | 1 227 | ||||||||
Total Assets Less Current Liabilities | 2 666 | 4 348 | 491 | 1 437 | 6 214 | 5 644 | 8 857 | 5 727 | 5 736 | 5 452 |
Amount Specific Advance Or Credit Directors | 5 344 | 7 464 | 2 753 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 5 202 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 120 | 491 | ||||||||
Creditors Due Within One Year | 5 486 | 4 538 | 6 021 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | ||||||||
Other Taxation Social Security Payable | 36 | 218 | 1 241 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 743 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-14 filed on: 14th, July 2023 |
confirmation statement | Free Download (3 pages) |
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