T Depala Ltd in Barnet, EN5 1AH

Description

Data updated on: 01-11-2023

This firm is widely known as T Depala Ltd. This firm was established fifteen years ago and was registered under 06930899 as its registration number. The office of this firm is situated in Barnet. You can reach it at Suite 109 Raydean House, 15 Western Parade. The enterprise's SIC code is 86900 - Other human health activities. T Depala Limited filed its latest accounts for the financial year up to 2022/06/30. The most recent annual confirmation statement was released on 2023/06/11.

This company has just one director at the moment leading this limited company, specifically Trushna C. who's been utilizing the director's assignments since 2009-06-11. Since 2009 Narotam N., had been managing the following limited company up until the resignation on 2009-06-11.

Trushna C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 619	1 794	228	159	106	53

Balance Sheet
Cash Bank In Hand	16 478	8 440	3 656	3 970	8 253	2 409
Cash Bank On Hand						2 409	1 072	2 963	801	1 070	4 817	16 760
Current Assets		8 440	7 856	4 910	8 396	2 561	1 892	3 106	2 167	3 683	21 160	21 739
Debtors			4 200	940	143	152	820	143	1 366	2 613	16 343	4 979
Net Assets Liabilities										50	8	66
Other Debtors											9 910

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 618	1 793	227	158	105	52
Shareholder Funds	1 619	1 794	228	159	106	53

Other Financial Data
Amount Specific Advance Or Credit Directors											9 910
Amount Specific Advance Or Credit Made In Period Directors											9 910
Amount Specific Advance Or Credit Repaid In Period Directors												9 910
Average Number Employees During Period							2	1	1	1	1	2
Creditors						2 508	1 850	3 076	2 135	3 633	15 000	15 157
Creditors Due Within One Year	14 859	6 646	7 628	4 751	8 290	2 508
Debtors Due After One Year			-4 200
Net Current Assets Liabilities	1 619	1 794	228	159	106	53	42	30	32	50	15 008	15 223
Number Shares Allotted		1	1	1	1	1
Other Creditors						29	30	38	19	72	42	31
Other Taxation Social Security Payable						1 449	1 019	2 007	1 401	3 060	5 050	6 227
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	1 619	1 794	228	159	106	53	42	30	32	50	15 008	15 223
Trade Creditors Trade Payables						1 030	801	1 031	715	501	208	258
Trade Debtors Trade Receivables						152	820	143	1 366	2 613	6 433	4 979
Advances Credits Directors			4 200
Advances Credits Made In Period Directors			4 200
Bank Borrowings Overdrafts											15 000	15 157

Company staff

Trushna C.

Role: Director

Appointed: 11 June 2009

Latest update: 12 February 2024

People with significant control

Trushna C.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 November 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 20 September 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	20 September 2012
Annual Accounts 20 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 February 2014

T Depala Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trushna C.

Narotam N.

M N Limited

People with significant control

Trushna C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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Post code:

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Accountant/Auditor, 2013 - 2014

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Accountant/Auditor, 2012

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