Founded in 2014, Taseki, classified under reg no. 09229364 is an active company. Currently registered at 24 Windermere SW16 5HG, Norbury the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Amina A., appointed on 22 September 2014. In addition, a secretary was appointed - Amina A., appointed on 22 September 2014. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 24 Windermere |
Town | Norbury |
Post code | SW16 5HG |
Country of origin | United Kingdom |
Registration Number | 09229364 |
Date of Incorporation | Mon, 22nd Sep 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Amina A. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Amina A.
Notified on | 1 September 2016 |
Nature of control: |
significiant influence or 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 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 229 | 1 382 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 923 | 3 198 | 2 819 | 4 667 | 18 | 1 | 622 | ||
Net Assets Liabilities | 184 | 244 | 50 | 395 | 8 422 | 13 799 | -15 594 | -12 260 | |
Property Plant Equipment | 533 | 416 | 182 | 149 | |||||
Current Assets | 3 761 | 1 703 | 18 | 645 | |||||
Cash Bank In Hand | 3 761 | 161 | |||||||
Debtors | 100 | 1 542 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 1 382 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 129 | 1 282 | |||||||
Shareholder Funds | 1 229 | 1 382 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 117 | 234 | 468 | 501 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 650 | ||||||||
Average Number Employees During Period | 1 | 2 | 1 | 1 | |||||
Bank Borrowings | 8 935 | 6 806 | |||||||
Corporation Tax Payable | 2 239 | 2 239 | |||||||
Creditors | 2 739 | 2 954 | 2 769 | 4 805 | 8 856 | 4 743 | 6 842 | 6 225 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 117 | 117 | 33 | ||||||
Net Current Assets Liabilities | 1 229 | 1 382 | 244 | 50 | -138 | 8 838 | 4 098 | -6 841 | -5 603 |
Other Creditors | 15 | 49 | 4 213 | 1 919 | 2 799 | ||||
Other Taxation Social Security Payable | 200 | ||||||||
Property Plant Equipment Gross Cost | 650 | 650 | 650 | 650 | |||||
Taxation Social Security Payable | 2 254 | 2 769 | 3 976 | 4 643 | 4 923 | 3 426 | |||
Total Assets Less Current Liabilities | 100 | 1 382 | 8 422 | 3 799 | -6 659 | -5 454 | |||
Trade Creditors Trade Payables | 500 | 500 | 780 | ||||||
Fixed Assets | 416 | 299 | |||||||
Creditors Due Within One Year | 2 532 | 321 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (7 pages) |
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