Ps Takher Dairy Ltd
101 Wanstead Park Road IG1 3TH Ilford
Number: 06890756
Incorporation date: 2009-04-29
Dissolution date: 2015-12-08
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
The business was situated in Ilford with reg. no. 06890756. The company was started in the year 2009. The main office of this company was situated at 101 Wanstead Park Road . The zip code is IG1 3TH. The company was dissolved in 2015, which means it had been in business for six years.
The limited company was managed by a single director: Paramjit T. who was controlling it for six years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 3 571 | 4 328 | 6 994 | 3 965 |
| Balance Sheet | ||||
| Cash Bank In Hand | 6 328 | 7 851 | 7 924 | 5 446 |
| Current Assets | 20 958 | 11 236 | 18 284 | 14 026 |
| Debtors | 14 520 | 3 245 | 10 200 | 8 400 |
| Net Assets Liabilities Including Pension Asset Liability | 3 571 | 4 328 | 6 994 | 3 965 |
| Stocks Inventory | 110 | 140 | 160 | 180 |
| Tangible Fixed Assets | 3 923 | 2 942 | 11 585 | 8 689 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 3 569 | 4 326 | 6 992 | 3 963 |
| Shareholder Funds | 3 571 | 4 328 | 6 994 | 3 965 |
| Other Financial Data | ||||
| Creditors Due Within One Year Total Current Liabilities | 21 310 | 9 850 | ||
| Fixed Assets | 3 923 | 2 942 | 11 585 | 8 689 |
| Net Current Assets Liabilities | -352 | 1 386 | -4 591 | -4 724 |
| Tangible Fixed Assets Cost Or Valuation | 6 975 | 6 975 | 19 480 | 19 480 |
| Tangible Fixed Assets Depreciation | 3 052 | 4 033 | 7 895 | 10 791 |
| Tangible Fixed Assets Depreciation Charge For Period | 981 | |||
| Total Assets Less Current Liabilities | 3 571 | 4 328 | 6 994 | 3 965 |
| Creditors Due Within One Year | 9 850 | 22 875 | 18 750 | |
| Number Shares Allotted | 2 | 2 | ||
| Other Debtors Due After One Year | 3 245 | 10 200 | 8 400 | |
| Par Value Share | 1 | 1 | ||
| Secured Debts | 9 850 | 22 875 | 18 750 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |
| Tangible Fixed Assets Additions | 12 505 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 3 862 | 2 896 | ||
Role: Director
Appointed: 29 April 2009
Latest update: 28 October 2023
| Account next due date | 31 January 2016 |
| Account last made up date | 30 April 2014 |
| Return next due date | 27 May 2015 |
| Return last made up date | 29 April 2014 |
| Annual Accounts 13 February 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-05-01 |
| End Date For Period Covered By Report | 2013-04-30 |
| Date Approval Accounts | 13 February 2014 |
| Annual Accounts 21 September 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 21 September 2014 |
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