Founded in 2014, Thakady Services, classified under reg no. 09229987 is an active company. Currently registered at 50 Send Road GU23 7EU, Woking the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Joseph V., Suni J.. Of them, Suni J. has been with the company the longest, being appointed on 23 September 2014 and Joseph V. has been with the company for the least time - from 3 January 2019. As of 28 March 2024, there was 1 ex director - Joseph V.. There were no ex secretaries.
Office Address | 50 Send Road |
Office Address2 | Send |
Town | Woking |
Post code | GU23 7EU |
Country of origin | United Kingdom |
Registration Number | 09229987 |
Date of Incorporation | Tue, 23rd Sep 2014 |
Industry | Electrical installation |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Joseph V. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Suni J. This PSC owns 25-50% shares.
Joseph V.
Notified on | 22 September 2016 |
Nature of control: |
25-50% shares |
Suni J.
Notified on | 22 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 2 | 3 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 517 | 495 | 1 490 | 433 | ||||
Current Assets | 2 672 | 2 379 | 2 906 | 2 884 | 3 879 | 433 | ||
Debtors | 466 | 2 389 | 2 389 | 2 389 | ||||
Net Assets Liabilities | -9 792 | -10 050 | -2 810 | -3 573 | -3 573 | -3 573 | ||
Other Debtors | 466 | 2 389 | 2 389 | 2 389 | ||||
Property Plant Equipment | 497 | 272 | 47 | 5 | 5 | 5 | ||
Cash Bank In Hand | 2 206 | 2 379 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 3 | ||||||
Tangible Fixed Assets | 496 | 722 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 1 | |||||||
Shareholder Funds | 2 | 3 | ||||||
Other | ||||||||
Version Production Software | 2 022 | 2 023 | ||||||
Accrued Liabilities | 600 | 450 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 630 | 855 | 1 080 | 1 122 | 1 122 | 1 122 | ||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 450 | 300 | ||||||
Creditors | 12 706 | 13 206 | 6 136 | 4 011 | 3 578 | 3 578 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 225 | 225 | 42 | |||||
Loans From Directors | 3 904 | 4 554 | 4 361 | 3 561 | 3 578 | 3 578 | ||
Net Current Assets Liabilities | -494 | -660 | -9 800 | -10 322 | -2 257 | -3 578 | -3 578 | -3 578 |
Other Creditors | 8 352 | 8 352 | ||||||
Property Plant Equipment Gross Cost | 1 127 | 1 127 | 1 127 | 1 127 | 1 127 | 1 127 | ||
Taxation Social Security Payable | 489 | 1 775 | ||||||
Total Assets Less Current Liabilities | 101 | 62 | -9 303 | -10 050 | -2 210 | -3 573 | ||
Accruals Deferred Income Within One Year | 99 | |||||||
Creditors Due Within One Year | 3 067 | 3 039 | ||||||
Fixed Assets | 496 | |||||||
Number Shares Allotted | 2 | 2 | ||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 99 | 59 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 661 | |||||||
Tangible Fixed Assets Cost Or Valuation | 661 | 1 127 | ||||||
Tangible Fixed Assets Depreciation | 165 | 405 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 165 | |||||||
Taxation Social Security Due Within One Year | 2 617 | |||||||
Trade Creditors Within One Year | 450 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 28th June 2023 filed on: 17th, August 2023 |
confirmation statement | Free Download (3 pages) |
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