Talwandi Ltd
204 London Road Hadleigh SS7 2PD Benfleet
Number: 06719849
Incorporation date: 2008-10-09
Dissolution date: 2021-11-02
End of financial year: 30 August
Category: Private Limited Company
Status: Dissolved
Talwandi came into being in 2008 as a company enlisted under no 06719849, located at SS7 2PD Benfleet at 204 London Road. The firm's last known status was dissolved. Talwandi had been operating in this business field for thirteen years.
The company was directed by a solitary managing director: Hardev S., who was assigned to lead the company in October 2008.
Hardev S. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-29 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | |||||||||||
| Net Worth | 10 967 | 13 273 | 15 289 | 15 849 | 2 897 | 171 563 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 27 797 | 28 908 | 21 294 | 15 422 | 19 489 | 224 744 | 117 301 | 117 301 | 56 065 | 12 991 | |
| Net Assets Liabilities | 171 563 | 147 442 | 147 442 | 87 405 | 40 056 | -3 | |||||
| Cash Bank In Hand | 19 153 | 14 785 | 13 744 | 9 172 | 15 239 | 224 744 | |||||
| Debtors | 6 094 | 8 573 | 2 000 | ||||||||
| Intangible Fixed Assets | 98 671 | 85 061 | 71 451 | 57 841 | 44 231 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 967 | 13 273 | 15 289 | 15 849 | 2 897 | 171 563 | |||||
| Stocks Inventory | 2 550 | 5 550 | 7 550 | 6 250 | 2 250 | ||||||
| Tangible Fixed Assets | 14 209 | 15 151 | 12 562 | 12 162 | 16 036 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 10 867 | 13 173 | 15 189 | 15 749 | 2 797 | 171 463 | |||||
| Shareholder Funds | 10 967 | 13 273 | 15 289 | 15 849 | 2 897 | 171 563 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 420 | ||||||||||
| Creditors | 53 181 | 9 | 9 | 3 | |||||||
| Fixed Assets | 112 880 | 100 212 | 84 013 | 70 003 | 60 267 | 30 150 | 30 150 | 31 340 | 27 485 | ||
| Net Current Assets Liabilities | -101 913 | -86 939 | -68 724 | -54 154 | 19 489 | 224 744 | 117 292 | 117 292 | 56 065 | 12 991 | -3 |
| Total Assets Less Current Liabilities | 10 967 | 13 273 | 15 289 | 15 849 | 2 897 | 224 744 | 147 442 | 147 442 | 87 405 | 40 476 | -3 |
| Creditors Due After One Year | 76 859 | 53 181 | |||||||||
| Creditors Due Within One Year | 129 710 | 115 847 | 90 018 | 69 576 | 76 859 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 37 427 | 51 037 | 64 647 | 78 257 | 91 867 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 13 610 | 13 610 | 13 610 | 13 610 | |||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 91 867 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 136 098 | 136 098 | 136 098 | 136 098 | 136 098 | ||||||
| Intangible Fixed Assets Disposals | 136 098 | ||||||||||
| 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 | 4 498 | 76 | 1 393 | 6 368 | 298 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 20 954 | 25 452 | 25 528 | 26 921 | 33 289 | ||||||
| Tangible Fixed Assets Depreciation | 6 745 | 10 301 | 12 966 | 14 759 | 17 253 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 556 | 2 665 | 1 793 | 2 494 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 17 253 | ||||||||||
| Tangible Fixed Assets Disposals | 33 587 | ||||||||||
Role: Secretary
Appointed: 10 October 2015
Latest update: 29 June 2023
Role: Secretary
Appointed: 01 March 2015
Latest update: 29 June 2023
Role: Secretary
Appointed: 09 October 2008
Latest update: 29 June 2023
Role: Director
Appointed: 09 October 2008
Latest update: 29 June 2023
| Account next due date | 30 May 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 21 August 2021 |
| Confirmation statement last made up date | 07 August 2020 |
| Annual Accounts 24 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 24 May 2013 |
| Annual Accounts 7 April 2014 | |
| Start Date For Period Covered By Report | 2012-09-01 |
| Date Approval Accounts | 7 April 2014 |
| Annual Accounts 5 May 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 5 May 2015 |
| Annual Accounts 21 March 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 21 March 2016 |
| Annual Accounts 22 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 22 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-29 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 31/08/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 31/08/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 31/08/2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-08-31 |
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