Tak Accountancy Ltd in Aylesbury, HP18 0WY

Description

Data updated on: 28-10-2023

2011 is the date that marks the start of Tak Accountancy Ltd, a company registered at 6 Hertford Lane, Berryfields in Aylesbury. The company was established on 2011-04-06. Its registration number was 07594362 and the post code was HP18 0WY. This firm had existed on the British market for 12 years up until 2023-08-22.

The following firm was supervised by just one director: Anna K., who was formally appointed on 2011-04-06.

Anna K. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 600	1 123	5 278	15 487	18 613

Balance Sheet
Current Assets	6 220	13 291	14 220	19 977	23 941	26 152	25 561	25 230	10 221	3 593	508	465
Net Assets Liabilities					18 613	18 719	17 388	4 297	7 264	3 593	465	302
Cash Bank In Hand	2 448	8 471	7 408	9 515	15 266
Debtors	3 772	4 820	6 812	10 462	8 675
Net Assets Liabilities Including Pension Asset Liability	1 600	1 123	5 278	15 487	18 613
Other Debtors				2 000	2 000
Tangible Fixed Assets	7 714	5 883	3 891	2 219	555
Trade Debtors		3 864	5 992	7 603	6 055

Capital & Reserves
Called Up Share Capital	2	2	2	100	100
Profit Loss Account Reserve	1 598	1 121	5 276	15 387	18 513
Shareholder Funds	1 600	1 123	5 278	15 487	18 613

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								12 704	123			10
Average Number Employees During Period								2	2			2
Creditors					5 883	8 413	8 941	6 351	2 099		43	153
Fixed Assets	7 714	5 883	3 891	2 219	555
Net Current Assets Liabilities	-6 115	-4 760	1 387	13 268	18 058	18 719	17 388	20 251	8 122	3 593	465	312
Other Operating Expenses Format2					18 815	16 484	14 250	13 631	5 768	704
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						980	768	1 372
Profit Loss					10 161	18 933	13 668	12 982	2 967	-704
Provisions For Liabilities Balance Sheet Subtotal							3 488	3 250	735
Raw Materials Consumables Used					21 028	5 394	4 188	6 740	1 652
Staff Costs Employee Benefits Expense						16 197	19 727	16 951	6 637
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 050	4 631	3 737	3 450	738
Total Assets Less Current Liabilities	1 599	1 123	5 278	15 487	18 613	18 719	20 876	20 251	8 122	3 593	465	312
Turnover Revenue					53 054	61 639	55 570	53 754	17 762
Accruals Deferred Income Within One Year		11 197	447	3 507	3 050
Creditors Due Within One Year	12 335	18 051	12 833	6 709	5 883
Number Shares Allotted	2	2	2	100	100
Other Creditors Due Within One Year		3 194	7 675	2 485
Par Value Share	0	0	0	0	0
Prepayments Accrued Income Current Asset		956	820	859	620
Share Capital Allotted Called Up Paid	2	2	2	100	100
Tangible Fixed Assets Additions	9 062
Tangible Fixed Assets Cost Or Valuation	9 062	9 063	9 063	8 321	8 321
Tangible Fixed Assets Depreciation	1 348	3 180	5 172	6 102	7 766
Tangible Fixed Assets Depreciation Charged In Period	1 348	1 831	1 911	1 672	1 664
Tangible Fixed Assets Depreciation Other Increase Decrease			81
Taxation Social Security Due Within One Year		3 660	2 513	44	41
Trade Creditors Within One Year			2 198	673	2 792

Company staff

Anna K.

Role: Director

Appointed: 06 April 2011

Latest update: 18 January 2024

People with significant control

Anna K.

Notified on 1 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 06 January 2013
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	06 January 2013
Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Tak Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna K.

Tariq K.

People with significant control

Anna K.

Accounts Documents

Company filings

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