Taaksvale Housing Ltd in London, SE23 2LR

Description

Data updated on: 01-11-2023

This firm is registered in London under the following Company Registration No.: 08882559. This company was registered in the year 2014. The office of the company is situated at 180 Perry Vale Forest Hill. The postal code for this address is SE23 2LR. The firm's Standard Industrial Classification Code is 68320 and has the NACE code: Management of real estate on a fee or contract basis. Its most recent financial reports were submitted for the period up to Mon, 28th Feb 2022 and the latest confirmation statement was filed on Wed, 12th Oct 2022.

This company has one managing director at the current moment managing the following business, namely Ajit T. who's been carrying out the director's duties for ten years. That business had been led by Jaswinder T. up until 2021. In addition a different director, including Gurwinder T. quit in 2021.

Ajit T. is the individual who controls 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	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand			436 392	685 986	719 328	993 754	478 023	318 920	337 678
Current Assets	282 266	96 765	956 392	1 205 986	1 015 164	1 240 498	498 023	338 920	362 903
Debtors	50 000	21 475	520 000	520 000	295 836	246 744	20 000	20 000	25 225
Net Assets Liabilities			912 850	1 233 842	1 743 329	2 053 100	2 654 767	2 846 232	3 428 143
Other Debtors			500 000	500 000	275 836
Property Plant Equipment			630 943	673 615	1 441 238	1 413 020	4 409 985	4 412 071	3 909 344
Cash Bank In Hand	232 266	75 290
Net Assets Liabilities Including Pension Asset Liability	225 038	571 187
Tangible Fixed Assets	32 257	598 908

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	225 037	571 186

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			67 660	107 737	147 814	176 032	187 000	192 839	199 716
Average Number Employees During Period				7	6	6	8	7	6
Comprehensive Income Expense			346 663	352 992	549 487
Corporation Tax Payable			81 000	89 359	136 706		150 377	46 676	129 222
Creditors			177 818	169 092	257 692	163 751	579 915	1 006 235	314 444
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20	20
Disposals Property Plant Equipment					67 900				500 000
Dividends Paid			5 000	32 000	40 000
Fixed Assets			630 943	673 615	1 441 238	1 413 020	4 409 985	4 412 071	3 909 344
Income Expense Recognised Directly In Equity			-5 000	-32 000	-40 000
Increase From Depreciation Charge For Year Property Plant Equipment				40 077	40 077	28 218	10 968	5 839	6 877
Net Current Assets Liabilities	192 781	-27 721	778 574	1 036 894	757 472	1 076 747	-81 892	-667 315	48 459
Other Creditors			496 667	476 667	1 250		324 641	903 730	104 383
Other Taxation Social Security Payable			93 895	77 383	119 736		104 897	55 829	80 839
Profit Loss			346 663	352 992	549 487
Property Plant Equipment Gross Cost			698 602	781 352	1 589 052	1 589 052	4 596 985	4 604 910	4 109 060
Total Additions Including From Business Combinations Property Plant Equipment							3 007 933	7 925	4 150
Total Assets Less Current Liabilities			1 409 517	1 710 509	2 198 710	2 489 767	4 328 093	3 744 756	3 957 803
Trade Creditors Trade Payables			2 923	2 350			1 255 373	499 285	529 660
Trade Debtors Trade Receivables			20 000	20 000	20 000		20 000	20 000	25 225
Advances Credits Directors					125 836	76 744	311 222	447 679	104 005
Advances Credits Made In Period Directors				115 126	529 163	11 199	108 269	13 833
Advances Credits Repaid In Period Directors				115 126	403 327	60 291	496 235	150 290
Capital Employed	225 038	571 187
Creditors Due Within One Year	89 485	124 486
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	41 237	588 661
Tangible Fixed Assets Cost Or Valuation	41 237	629 898
Tangible Fixed Assets Depreciation	8 980	30 990
Tangible Fixed Assets Depreciation Charged In Period	8 980	22 010
Value Shares Allotted Increase Decrease During Period	1

Company staff

Ajit T.

Role: Director

Appointed: 07 February 2014

Latest update: 28 February 2024

People with significant control

Ajit T.

Notified on 1 July 2016

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-02-07
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 September 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	8 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28/02/2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28/02/2023

Taaksvale Housing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ajit T.

Jaswinder T.

Gurwinder T.

People with significant control

Ajit T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies