Tax & Acc Limited in London, N15 3PT

Description

Data updated on: 01-11-2023

Located at 438 West Green Road, London N15 3PT Tax & Acc Limited is classified as a Private Limited Company issued a 07587273 Companies House Reg No. It was set up thirteen years ago. From 2018-02-01 Tax & Acc Limited is no longer under the business name Nakshi Ledger. The firm's Standard Industrial Classification Code is 69201 : Accounting and auditing activities. March 31, 2022 is the last time when the company accounts were reported.

Sm U. is this firm's only director, that was assigned to lead the company on 2011-04-01.

Sm U. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Tax & Acc Limited 2018-02-01
Nakshi Ledger Ltd 2011-04-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 018	-19 256	-10 001	-7 948	-2 816

Balance Sheet
Cash Bank On Hand					20 298	20 300	10 485
Current Assets	1 449	7 438	18 132	15 367	20 298	25 200	14 917	19 929	40 509	78 805	86 075	74 226
Debtors	300	597				4 900	4 432
Net Assets Liabilities					-2 816	1 862	-17 547	-14 592	2 108	17 020	29 952	26 582
Property Plant Equipment					1 562	1 928	4 328
Cash Bank In Hand	1 149	6 842	18 132	15 367
Net Assets Liabilities Including Pension Asset Liability	-14 017	-19 256	-10 001	-7 948	-2 816
Tangible Fixed Assets	504	403	2 327	1 953

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-14 117	-19 356	-10 101	-8 048
Shareholder Funds	-14 018	-19 256	-10 001	-7 948	-2 816

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 562	2 044	3 126
Additions Other Than Through Business Combinations Property Plant Equipment						848	3 482
Average Number Employees During Period					2	2	2	2	2	3	3	3
Corporation Tax Payable						765
Creditors					24 676	25 441	36 792	37 984	41 421	48 984	45 806	41 156
Fixed Assets	504	403	2 327	1 953	1 562		4 328	3 463	3 020	2 416	1 933	1 546
Increase From Depreciation Charge For Year Property Plant Equipment						482	1 082
Net Current Assets Liabilities	-2 399	7 380	7 285	1 288	-4 378	-241	-21 875	-18 055	-912	29 821	40 269	33 070
Other Creditors					10 105	10 105	7 215
Property Plant Equipment Gross Cost					3 124	3 972	7 454
Taxation Social Security Payable						765	765
Total Assets Less Current Liabilities	-1 895	7 783	9 612	3 241	-2 816		-17 547	-14 592	2 108	32 257	42 202	34 616
Trade Creditors Trade Payables					14 571	14 571	28 812
Trade Debtors Trade Receivables						4 900	1 682
Creditors Due After One Year	12 122	27 039	19 613	11 189
Creditors Due Within One Year	3 848	8 418	10 847	25 268	24 676
Number Shares Allotted	100		100	100
Par Value Share	1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		597
Secured Debts	3 848	27 039	19 613
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	504		2 506	114
Tangible Fixed Assets Cost Or Valuation	504	504	3 010	3 124
Tangible Fixed Assets Depreciation		101	683	1 171
Tangible Fixed Assets Depreciation Charged In Period		101	582	488

Company staff

Sm U.

Role: Director

Appointed: 01 April 2011

Latest update: 19 February 2024

People with significant control

Sm U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	21 December 2012
Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	2 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 December 2014
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015

Tax & Acc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sm U.

People with significant control

Sm U.

Accounts Documents

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