Taj Mahal Buxton Limited
68 Seymour Grove Old Trafford M16 0LN Manchester
Number: 06902452
Incorporation date: 2009-05-12
Dissolution date: 2019-10-29
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Registered with number 06902452 15 years ago, Taj Mahal Buxton Ltd had been a private limited company until 2019-10-29 - the time it was officially closed. The company's official registration address was 68 Seymour Grove, Old Trafford Manchester.
This specific business was overseen by 1 managing director: Shuma P., who was appointed on 2009-09-29.
Shuma P. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 2 690 | 5 258 | 9 360 | 7 454 | 6 136 | 10 894 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 120 | 1 788 | 575 | 1 057 | 635 | 507 |
| Current Assets | 9 670 | 11 008 | 6 125 | 6 017 | 4 525 | 6 325 |
| Debtors | 2 568 | |||||
| Intangible Fixed Assets | 5 400 | 5 100 | 4 800 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 690 | 5 258 | 9 360 | 7 454 | 6 136 | 10 894 |
| Stocks Inventory | 9 550 | 9 220 | 5 550 | 4 960 | 3 890 | 3 250 |
| Tangible Fixed Assets | 9 150 | 8 759 | 11 985 | 11 995 | 11 983 | 19 972 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 10 | 10 | 10 | 10 | 10 | 10 |
| Profit Loss Account Reserve | 2 680 | 5 248 | 9 350 | 7 444 | 6 126 | 10 884 |
| Shareholder Funds | 2 690 | 5 258 | 9 360 | 7 454 | 6 136 | 10 894 |
| Other Financial Data | ||||||
| Director Remuneration Benefits Including Payments To Third Parties | 900 | |||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 900 | |||||
| Administrative Expenses | 91 635 | 82 870 | 97 897 | 99 938 | 118 119 | |
| Amortisation Intangible Assets Expense | 300 | 300 | 300 | 4 800 | ||
| Bank Borrowings | 5 000 | |||||
| Bank Borrowings Overdrafts | 459 | |||||
| Cost Sales | 39 508 | 48 100 | 56 993 | 54 714 | 60 805 | |
| Creditors Due After One Year | 5 000 | |||||
| Creditors Due Within One Year | 21 530 | 19 609 | 13 550 | 10 558 | 10 372 | 10 403 |
| Depreciation Tangible Fixed Assets Expense | 1 615 | 1 546 | 2 116 | 2 116 | ||
| Fixed Assets | 14 550 | 13 859 | 16 785 | 11 995 | 11 983 | |
| Gross Profit Loss | 83 015 | 85 438 | 101 999 | 89 513 | 96 239 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 600 | 900 | 1 200 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 300 | 300 | ||||
| Intangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | 6 000 | |||
| Net Current Assets Liabilities | -11 860 | -8 601 | -7 425 | -4 541 | -5 847 | -4 078 |
| Number Shares Allotted | 10 | 10 | 10 | 10 | 10 | 10 |
| Operating Profit Loss | 480 | 2 568 | 4 102 | -1 352 | -1 318 | |
| Other Creditors Due Within One Year | 14 250 | 10 000 | 5 910 | 2 837 | 837 | |
| Other Operating Income | 9 100 | 9 073 | 20 562 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss For Period | 480 | 2 568 | 4 102 | -1 906 | -1 318 | |
| Profit Loss On Ordinary Activities Before Tax | 480 | 2 568 | 4 102 | -1 352 | -1 318 | |
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | 10 | 10 | 10 |
| Tangible Fixed Assets Additions | 1 155 | 5 342 | 2 126 | 2 103 | 11 513 | |
| Tangible Fixed Assets Cost Or Valuation | 11 419 | 12 574 | 17 916 | 20 042 | 22 145 | 33 658 |
| Tangible Fixed Assets Depreciation | 2 269 | 3 815 | 5 931 | 8 047 | 10 162 | 13 686 |
| Tangible Fixed Assets Depreciation Charged In Period | 1 546 | 2 116 | 2 116 | 2 115 | 3 524 | |
| Taxation Social Security Due Within One Year | 6 821 | 9 609 | 7 640 | 7 721 | 9 535 | 2 441 |
| Tax On Profit Or Loss On Ordinary Activities | 554 | |||||
| Total Assets Less Current Liabilities | 2 690 | 5 258 | 9 360 | 7 454 | 6 136 | 15 894 |
| Turnover Gross Operating Revenue | 122 523 | 133 538 | 158 992 | 144 227 | 157 044 | |
| Value Shares Allotted | 1 | |||||
| V A T Due Within One Year | 7 962 | |||||
Role: Director
Appointed: 29 September 2009
Latest update: 6 June 2023
| Account next due date | 31 May 2020 |
| Account last made up date | 31 August 2018 |
| Confirmation statement next due date | 26 May 2019 |
| Confirmation statement last made up date | 12 May 2018 |
| Annual Accounts 28 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 28 February 2013 |
| Annual Accounts 28 March 2014 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 28 March 2014 |
| Annual Accounts 20 February 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 20 February 2015 |
| Annual Accounts 15/05/2017 | |
| Start Date For Period Covered By Report | 1 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 15/05/2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts 25 March 2016 | |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 25 March 2016 |
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