Tafa Building Services Limited in London, N12 9DA

Description

Data updated on: 01-11-2023

08328925 is a registration number used by Tafa Building Services Limited. The firm was registered as a Private Limited Company on 2012-12-12. The firm has existed on the British market for the last 12 years. This firm can be contacted at Unit 6 30 Friern Park in London. The office's post code assigned to this address is N12 9DA. The enterprise's principal business activity number is 41100 meaning Development of building projects. 2022-12-31 is the last time the accounts were reported.

There's 1 director at the current moment running this firm, specifically Shkelqim T. who's been utilizing the director's assignments since 2012-12-12. Since 2012 Barbara K., had been supervising the following firm till the resignation in December 2012. To help the directors in their tasks, this specific firm has been utilizing the skillset of Girly S. as a secretary since December 2012.

Executives who control the firm include: Girly S. owns 1/2 or less of company shares. Shkelqim T. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	21 277	43 927	65 282

Balance Sheet
Cash Bank On Hand				71 378	52 223	27 934	17 233	69 341	57 988	90 325
Current Assets	38 736	62 249	87 850	158 364	80 559	47 764	36 510	72 223	87 029	105 953
Debtors	16 760	24 901	2 953	86 986	28 336	19 830	19 277	2 882	9 225	15 628
Net Assets Liabilities				108 831	44 536	43 810	30 357	50 359	65 492	80 417
Other Debtors				85 380	19 832	19 830	19 277	1 202	19 816
Property Plant Equipment				236	160	14 025	9 298	4 649
Cash Bank In Hand	21 976	37 348	84 897
Net Assets Liabilities Including Pension Asset Liability	21 277	43 927	65 282
Tangible Fixed Assets	114	58	137

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	21 276	43 926	65 281
Shareholder Funds	21 277	43 927	65 282

Other Financial Data
Version Production Software							2 021	2 021
Accrued Liabilities				1 560	3 060	2 460	2 100	2 100	2 540	2 635
Accumulated Depreciation Impairment Property Plant Equipment				331	407	5 135	9 862	14 511	19 160	19 160
Additions Other Than Through Business Combinations Property Plant Equipment						18 593
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors				49 769	36 183	7 587	15 451	26 513	21 537	25 536
Increase From Depreciation Charge For Year Property Plant Equipment					76	4 728	4 727	4 649	4 649
Loans From Directors								3 297	8 315	3 869
Net Current Assets Liabilities	21 163	45 219	66 745	108 595	44 377	29 785	21 059	45 710	33 732	80 417
Other Creditors									3 629	3 524
Property Plant Equipment Gross Cost				567	567	19 160	19 160	19 160	19 160	19 160
Taxation Social Security Payable				43 992	33 123	15 519	13 351	21 116	15 789	11 316
Trade Creditors Trade Payables				4 217					1 600	1 600
Trade Debtors Trade Receivables				1 606	8 504			1 680	9 225	15 628
Value-added Tax Payable									1 608	2 592
Advances Credits Directors				85 380	19 832	19 830	19 277	-3 297	-8 315
Advances Credits Made In Period Directors						19 998	19 447
Advances Credits Repaid In Period Directors					65 548	20 000	20 000	22 574	5 018	9 945
Amount Specific Advance Or Credit Directors				85 380	19 832	19 830	19 277	-3 297	9 945
Amount Specific Advance Or Credit Made In Period Directors						19 998	19 447
Amount Specific Advance Or Credit Repaid In Period Directors					65 548	20 000	20 000	22 574	5 018	9 945
Accruals Deferred Income		1 350	1 600
Creditors Due Within One Year	17 573	18 380	21 105
Fixed Assets	114	58	137
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			156
Tangible Fixed Assets Cost Or Valuation	170	170	326
Tangible Fixed Assets Depreciation	56	112	189
Tangible Fixed Assets Depreciation Charged In Period		56	77
Total Assets Less Current Liabilities	21 277	45 277	66 882

Company staff

Girly S.

Role: Secretary

Appointed: 12 December 2012

Latest update: 11 March 2024

Shkelqim T.

Role: Director

Appointed: 12 December 2012

Latest update: 11 March 2024

People with significant control

Girly S.

Notified on 28 October 2020

Nature of control:

1/2 or less of shares

Shkelqim T.

Notified on 28 October 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	4 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Tafa Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Girly S.

Shkelqim T.

Barbara K.

People with significant control

Girly S.

Shkelqim T.

Accounts Documents

Company filings

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