Tacs Accountants Limited in Harrow, HA1 1BH

Description

Data updated on: 01-11-2023

Tacs Accountants Limited has been prospering on the market for 21 years. Started with Registered No. 04700080 in 2003, the firm is registered at One Six Six 166 College Road, Harrow HA1 1BH. The firm's SIC code is 69201 and has the NACE code: Accounting and auditing activities. Tacs Accountants Ltd filed its account information for the period up to 2022-06-30. The business latest confirmation statement was submitted on 2023-03-18.

Taking into consideration the following enterprise's size, it became necessary to find extra company leaders: Ilesh K. and Manisha K. who have been participating in joint efforts since 2003-03-18 for the benefit of this specific business. Additionally, the managing director's assignments are often supported by a secretary - Manisha K., who was chosen by the following business 21 years ago.

Executives who have control over the firm are as follows: Manisha K. owns 1/2 or less of company shares. Ilesh K. owns over 1/2 to 3/4 of company shares.

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	2023-03-31
Currency
Net Worth	108 342	101 951

Balance Sheet
Cash Bank On Hand						117 167	119 089	55 230
Current Assets	119 494	114 947	126 509	126 012	170 356	149 960	184 719	139 413	143 273	124 535	157 062	80 051	106 646
Debtors	17 759	20 446	29 034	32 995	30 065	29 351	62 905	81 180
Net Assets Liabilities						90 885	109 988	130 767	138 619	120 946	127 911	68 746	22 127
Other Debtors						410	410
Property Plant Equipment						1 385	1 039	12 417
Total Inventories						3 443	2 725	3 003
Cash Bank In Hand	96 710	93 467	94 952	90 710	137 726	117 166
Net Assets Liabilities Including Pension Asset Liability	108 342	101 951	100 014	100 038	125 407	90 884
Stocks Inventory	5 025	1 034	2 523	2 307	2 565	3 443
Tangible Fixed Assets	1 073	1 007	755	566	1 118	1 385

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	108 242	101 851	99 914	99 938	125 307	90 784
Shareholder Funds	108 342	101 951

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						6 967	7 313	11 451
Additions Other Than Through Business Combinations Property Plant Equipment								15 516
Average Number Employees During Period						3	3	2	2	2	2	2	2
Creditors						60 461	75 770	21 063	14 780	12 957	37 142	18 693	90 060
Fixed Assets	1 073	1 007						12 417	10 126	9 368	7 991	7 388	5 541
Increase From Depreciation Charge For Year Property Plant Equipment							346	4 138
Intangible Assets Gross Cost						10 000	10 000	10 000
Net Current Assets Liabilities	107 269	100 944	99 259	99 472	124 289	89 499	108 949	118 350	128 493	111 578	119 920	61 358	16 586
Other Creditors						55 379	54 854	7 194
Property Plant Equipment Gross Cost						8 352	8 352	23 868
Taxation Social Security Payable						5 082	20 916	11 535
Total Assets Less Current Liabilities	108 342	101 951						130 768	138 619	120 946	127 911	68 746	22 127
Trade Creditors Trade Payables								2 334
Trade Debtors Trade Receivables						28 941	62 495	81 180
Capital Employed		101 951	100 014	100 038	125 407	90 884
Creditors Due Within One Year	12 225	14 003	27 250	26 540	46 067	60 461
Intangible Fixed Assets Aggregate Amortisation Impairment		10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 280			924	699
Tangible Fixed Assets Cost Or Valuation	5 448	6 728	6 728	6 728	7 652	8 351
Tangible Fixed Assets Depreciation	4 375	5 721	5 973	6 162	6 534	6 966
Tangible Fixed Assets Depreciation Charged In Period		1 346	252	189	372	432

Company staff

Ilesh K.

Role: Director

Appointed: 18 March 2003

Latest update: 29 December 2023

Manisha K.

Role: Secretary

Appointed: 18 March 2003

Latest update: 29 December 2023

Manisha K.

Role: Director

Appointed: 18 March 2003

Latest update: 29 December 2023

People with significant control

Manisha K.

Notified on 18 March 2017

Nature of control:

1/2 or less of shares

Ilesh K.

Notified on 18 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	28 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 30 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 March 2013
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 May 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 April 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014

Tacs Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ilesh K.

Manisha K.

Manisha K.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Manisha K.

Ilesh K.

Accounts Documents

Company filings

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