Taketen Ltd in Belfast, BT9 6LN

Description

Data updated on: 01-11-2023

Taketen Ltd has been in the business for 13 years. Started with Registered No. NI605634 in 2011, the company is based at 13 Maryville Park, Belfast BT9 6LN. The firm's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. Taketen Limited released its latest accounts for the period that ended on March 31, 2023. The company's most recent annual confirmation statement was submitted on December 19, 2022.

According to the firm's executives data, since June 2017 there have been two directors: Ann D. and Fintan C..

Fintan C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	630	10 346	-10 168	-13 480	-12 506

Balance Sheet
Cash Bank In Hand					2 338
Current Assets	26 055	53 047	18 413	39 387	36 515	60 763	31 420	30 201	13 298	54 062	46 074	13 250
Debtors	19 973	46 982	12 437	26 994	24 037
Intangible Fixed Assets	47 164	2 164	22 514	13 052	16 089
Net Assets Liabilities					-12 506	-10 484	-42 521	-45 959	-70 718	-36 448	-45 136	-75 035
Net Assets Liabilities Including Pension Asset Liability			-10 168	-13 480	-12 506
Stocks Inventory	6 082	6 065	5 976	12 393	10 140
Tangible Fixed Assets			680	3 211	2 667

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	530	10 246	-10 268	-13 580	-12 606
Shareholder Funds	630	10 346	-10 168	-13 480	-12 506

Other Financial Data
Creditors					21 240	57 493	58 489	60 098	71 866	73 630	75 481	77 415
Creditors Due After One Year				20 000	21 240
Creditors Due Within One Year	72 589	44 865	51 775	49 130	46 537
Fixed Assets		2 164	23 194	16 263	18 756	36 705	24 131	11 847	7 249	11 821	7 865	4 729
Intangible Fixed Assets Additions			20 350	-9 462	6 300
Intangible Fixed Assets Aggregate Amortisation Impairment					3 263
Intangible Fixed Assets Amortisation Charged In Period					3 263
Intangible Fixed Assets Cost Or Valuation	47 164	2 164	22 514	13 052	19 352
Intangible Fixed Assets Disposals		45 000
Net Current Assets Liabilities	-46 534	8 182	-33 362	-9 743	-10 022	10 304	-8 163	2 292	-6 101	25 361	22 480	-2 349
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			872	2 924
Tangible Fixed Assets Cost Or Valuation			872	3 796
Tangible Fixed Assets Depreciation			192	585	1 129
Tangible Fixed Assets Depreciation Charged In Period			192	393	544
Total Assets Less Current Liabilities	630	10 346	-10 168	6 520	8 734	47 009	15 968	14 139	1 148	37 182	30 345	2 380
Average Number Employees During Period									1		1	1

Company staff

Ann D.

Role: Director

Appointed: 01 June 2017

Latest update: 14 April 2024

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Taketen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann D.

Fintan C.

Aidan M.

Ian P.

Mary P.

People with significant control

Fintan C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Taketen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann D.

Fintan C.

Aidan M.

Ian P.

Mary P.

People with significant control

Fintan C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014