T.a. Best Limited in London, SW16 5QP

Description

Data updated on: 01-11-2023

T.a. Best Limited can be gotten hold of in 5a Abingdon Road, in London. The area code is SW16 5QP. T.a. Best has been present in this business since the company was established on Wed, 18th May 2005. The Companies House Reg No. is 05456019. The company's registered with SIC code 41100: Development of building projects. 2022-05-31 is the last time when company accounts were filed.

According to the latest data, we have only one director in the company: Tomasz B. (since Wed, 18th May 2005). The firm had been directed by Agnieszka B. till May 2011.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 514	-62 119	-2 929	11	2 387	-2 117	-11 430

Balance Sheet
Cash Bank On Hand									1 495	17 010	16 944	11 939	354
Current Assets	2 258	17 334	277	2 912	6 435	662	4 100	9 368	1 495	17 010	16 944	11 939	28 354
Debtors		17 334	277										28 000
Net Assets Liabilities							11 430	19 814	8 749	-45 203	-29 643	-25 834	-25 805
Property Plant Equipment									8 532	6 000	3 867	11 784	7 138
Cash Bank In Hand	2 258	17 334	277	2 912	6 435	662
Net Assets Liabilities Including Pension Asset Liability	-12 514	-62 119	-2 929	11	2 387	-10 157	-11 430
Tangible Fixed Assets	840	365	136	302	763	784

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-12 614	-62 219	-3 029	-89	2 287	-2 217
Shareholder Funds	-12 514	-62 119	-2 929	11	2 387	-2 117	-11 430

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									2 133	4 266	6 399	8 532	13 178
Average Number Employees During Period										1	1	1	1
Bank Borrowings Overdrafts										33 514	30 021	24 020	18 166
Creditors							15 923	29 285	18 776	33 514	30 021	24 020	18 166
Depreciation Impairment Expense Property Plant Equipment										2 133
Disposals Property Plant Equipment										6 399
Dividends Paid On Shares											9 531	12 000	15 500
Fixed Assets	840	365	136	302	763	784	393	103	8 532	6 000	3 867	11 784	7 138
Increase From Depreciation Charge For Year Property Plant Equipment										2 133	2 133	2 133	4 646
Net Current Assets Liabilities	-13 354	-62 484	-3 065	-291	1 624	-10 941	-11 823	19 917	17 281	-17 689	-3 489	-13 598	-14 777
Other Creditors										4 875	840	17 109	16 579
Property Plant Equipment Gross Cost									10 665	10 266	10 266	20 316	20 316
Taxation Social Security Payable										22 572	9 364	2 997	22 570
Total Additions Including From Business Combinations Property Plant Equipment										6 000		10 050
Total Assets Less Current Liabilities	-12 514	-62 119	-2 929	11	2 387	-2 117	-11 430	19 814	8 749	-11 689	378	-1 814	-7 639
Trade Creditors Trade Payables										1 852	5 740
Director Remuneration										12 987	24 000	24 000	24 000
Administrative Expenses	56 900	24 985
Cost Sales	370 314	269 996
Creditors Due Within One Year	15 612	79 818	3 342	3 203	4 811	11 603	15 923
Gross Profit Loss	39 967	-24 607
Interest Payable Similar Charges		13
Number Shares Allotted	100	100	100	100	1	100
Operating Profit Loss	-16 933	-49 592
Par Value Share	1	1	1	1	100	1
Profit Loss For Period	-16 933	-49 605
Profit Loss On Ordinary Activities Before Tax	-16 933	-49 605
Revaluation Reserve		-62 219	-3 029
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		254		402	749	412
Tangible Fixed Assets Cost Or Valuation	11 733	762	762	403	1 152	2 326
Tangible Fixed Assets Depreciation	10 893	397	626	101	389	1 542
Tangible Fixed Assets Depreciation Charged In Period		729	229	236	288	391
Turnover Gross Operating Revenue	410 281	245 389

Address: 210 Shepherds Bush Road Hammersmith, London, W6 7NJ

Latest update: 26 March 2024

Agnieszka B.

Role: Director

Appointed: 18 May 2005

Resigned: 31 May 2011

Latest update: 26 March 2024

People with significant control

Tomasz B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 February 2013
Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	10 January 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 March 2015
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	13 July 2015
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	10 February 2017
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2020

T.a. Best Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tomasz B.

Agnieszka B.

Paul M.

County West Secretarial Services Limited

County West Secretarial Services Limited

Agnieszka B.

People with significant control

Tomasz B.

Accounts Documents

Company filings

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