Founded in 2007, Taxwallah, classified under reg no. 06267210 is an active company. Currently registered at 15 Dawlish Drive HA5 5LL, Middlesex the company has been in the business for 17 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
There is a single director in the company at the moment - Jaykishan V., appointed on 4 June 2007. In addition, a secretary was appointed - Jaykishan V., appointed on 4 June 2007. As of 18 April 2024, there was 1 ex director - Nileshwari V.. There were no ex secretaries.
Office Address | 15 Dawlish Drive |
Office Address2 | Pinner |
Town | Middlesex |
Post code | HA5 5LL |
Country of origin | United Kingdom |
Registration Number | 06267210 |
Date of Incorporation | Mon, 4th Jun 2007 |
Industry | Tax consultancy |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (257 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Jaykishan V. This PSC and has 25-50% shares. Another one in the persons with significant control register is Nileshwari V. This PSC owns 25-50% shares.
Jaykishan V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Nileshwari V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 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 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 3 204 | 9 733 | 13 538 | 13 500 | 11 788 | 23 134 | 42 056 | 22 309 | ||
Current Assets | 27 861 | 5 208 | 6 554 | 13 935 | 13 686 | 13 500 | 12 788 | 25 779 | 44 578 | 22 309 |
Debtors | 10 620 | 2 800 | 3 350 | 4 202 | 148 | 1 000 | 2 645 | 2 522 | ||
Net Assets Liabilities | 6 679 | 10 578 | 10 328 | 11 817 | 11 445 | 21 394 | 36 966 | 21 389 | ||
Other Debtors | 2 672 | 148 | 72 | |||||||
Property Plant Equipment | 3 875 | 1 483 | 1 113 | 835 | 627 | 736 | 552 | 2 600 | ||
Cash Bank In Hand | 17 241 | 2 408 | 3 204 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 20 523 | 3 853 | 6 679 | |||||||
Tangible Fixed Assets | 4 492 | 3 371 | 3 875 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 20 423 | 3 753 | 6 579 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 542 | 4 939 | 5 309 | 5 587 | 5 795 | 6 040 | 6 224 | 7 110 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 354 | 2 934 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 3 000 | 4 440 | 3 290 | 2 050 | 1 600 | 3 950 | 6 990 | 2 450 | ||
Creditors | 3 750 | 4 840 | 4 471 | 2 518 | 1 970 | 5 121 | 8 164 | 3 520 | ||
Dividends Paid | 14 000 | 7 000 | 7 000 | 7 000 | 14 000 | 28 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | -5 603 | 370 | 278 | 208 | 245 | 184 | 886 | |||
Net Current Assets Liabilities | 16 031 | 482 | 2 804 | 9 095 | 9 215 | 10 982 | 10 818 | 20 658 | 36 414 | 18 789 |
Other Creditors | 771 | 400 | 1 181 | 468 | 370 | 1 171 | 1 174 | 537 | ||
Other Disposals Property Plant Equipment | 7 995 | |||||||||
Other Taxation Social Security Payable | -21 | 533 | ||||||||
Profit Loss | 8 489 | 6 628 | 16 949 | 29 572 | 12 423 | |||||
Property Plant Equipment Gross Cost | 14 417 | 6 422 | 6 422 | 6 422 | 6 422 | 6 776 | 6 776 | 9 710 | ||
Trade Debtors Trade Receivables | 3 350 | 1 530 | 1 000 | 2 645 | 2 450 | |||||
Amount Specific Advance Or Credit Directors | 695 | 2 671 | 148 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 671 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 695 | 2 523 | ||||||||
Capital Employed | 20 523 | 3 853 | 6 679 | |||||||
Creditors Due Within One Year | 11 830 | 4 726 | 3 750 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 795 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 12 622 | 12 622 | 14 417 | |||||||
Tangible Fixed Assets Depreciation | 8 130 | 9 251 | 10 542 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 121 | 1 291 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 30th, August 2023 |
accounts | Free Download (6 pages) |
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