Personal Tax Affairs Limited in Bessborough Road, HA1 3EX

Description

Data updated on: 01-11-2023

The business is situated in Bessborough Road registered with number: 08496843. The firm was registered in the year 2013. The headquarters of this company is situated at 5 Jardine House Harrovian Business Village. The post code is HA1 3EX. The company's registered with SIC code 69202 and their NACE code stands for Bookkeeping activities. Personal Tax Affairs Ltd filed its latest accounts for the financial period up to 2022-03-31. Its most recent annual confirmation statement was filed on 2023-09-16.

Right now, this firm is directed by one managing director: Swaran M., who was designated to this position eleven years ago. The following firm had been managed by Manjeet M. till 2020.

Swaran M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	275	486	7 688

Balance Sheet
Cash Bank In Hand	6 044	11 134	13 516
Cash Bank On Hand			13 516	30 105	12 869	16 504	22 990	24 750	29 137	9 189
Current Assets	9 469	11 434	13 516	30 405	15 444	16 504	27 112	30 000	44 137	9 189
Debtors	3 425	300		300	2 575		4 122	5 250	15 000
Net Assets Liabilities									6 362	1 024
Property Plant Equipment			15			552	370	248	166
Tangible Fixed Assets	1 013	514	15

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	175	386	7 588
Shareholder Funds	275	486	7 688

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 497	1 512	1 512	1 783	1 965	2 087	2 169	7 148
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			5 843	29 466	14 842	12 497	27 066	29 366	37 941	19 088
Creditors Due Within One Year	10 207	11 462	5 843
Finance Lease Liabilities Present Value Total										4 772
Increase From Depreciation Charge For Year Property Plant Equipment				15		271		122	82	4 979
Net Current Assets Liabilities	-738	-28	7 673	939	602	4 007	46	634	6 196	-9 899
Number Shares Allotted	100	100	100
Other Creditors			168	23 149	10 816	6 115	19 316	20 315	26 315	14 316
Other Taxation Social Security Payable			5 675	6 317	4 026	6 382	7 750	9 051	11 626
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 512	1 512	1 512	2 335	2 335	2 335	2 335	61 425
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 512
Tangible Fixed Assets Cost Or Valuation	1 512	1 512
Tangible Fixed Assets Depreciation	499	998	1 497
Tangible Fixed Assets Depreciation Charged In Period	499	499	499
Total Additions Including From Business Combinations Property Plant Equipment						823				59 090
Total Assets Less Current Liabilities	275	486	7 688	939	602	4 559	416	882	6 362	44 378
Trade Debtors Trade Receivables				300	2 575		4 122	5 250	15 000

Company staff

Swaran M.

Role: Director

Appointed: 19 April 2013

Latest update: 14 January 2024

People with significant control

Swaran M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Manjeet M.

Notified on 6 April 2016

Ceased on 20 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	19 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 October 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Personal Tax Affairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Swaran M.

Manjeet M.

People with significant control

Swaran M.

Manjeet M.

Accounts Documents

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