Taneja Clinical And Teaching Services Limited in Uxbridge, UB8 3NZ

Description

Data updated on: 01-11-2023

Taneja Clinical And Teaching Services came into being in 2008 as a company enlisted under no 06688268, located at UB8 3NZ Uxbridge at 45 Micawber Avenue. The firm has been in business for sixteen years and its status at the time is active. The enterprise's classified under the NACE and SIC code 86101, that means Hospital activities. Taneja Clinical And Teaching Services Ltd filed its account information for the period that ended on 2022-03-31. The business most recent confirmation statement was filed on 2023-09-02.

We have one managing director at the current moment managing the following firm, namely Anil T. who's been executing the director's responsibilities for sixteen years.

Anil T. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	30 706	32 349	32 145	31 526	31 767

Balance Sheet
Cash Bank On Hand						39 696	63 377
Current Assets	31 935	35 314	35 315	36 577	33 873	39 696	63 377	91 133	107 883	132 543	183 411	224 717
Net Assets Liabilities					31 767	28 837	33 691	48 710	65 483	75 497	90 277	111 585
Property Plant Equipment						3 365	5 660
Cash Bank In Hand	31 935	35 314	35 315	36 577	33 873
Net Assets Liabilities Including Pension Asset Liability	30 706	32 349	32 145	31 526	31 767
Tangible Fixed Assets	3 619	3 594	3 252	2 906	3 176

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	30 606	32 249	32 045	31 426	31 667
Shareholder Funds	30 706	32 349	32 145	31 526	31 767

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						350	350	350
Accumulated Depreciation Impairment Property Plant Equipment						7 465	8 880
Administrative Expenses						11 332	30 940
Average Number Employees During Period								3	3	3	3	4
Creditors					5 282	9 224	35 346	50 648	52 197	69 848	109 431	132 754
Depreciation Amortisation Impairment Expense					795	841					4 075	4 905
Fixed Assets	3 619	3 594	3 252	2 906	3 176	3 365	5 660	8 225	9 797	12 802	16 297	19 622
Gross Profit Loss						13 797	42 567
Increase From Depreciation Charge For Year Property Plant Equipment							1 415
Net Current Assets Liabilities	27 087	28 755	28 893	28 620	28 591	30 472	28 381	40 835	55 686	62 695	73 980	91 963
Operating Profit Loss						2 465	11 627
Other Operating Expenses Format2					1 986	4 047					53 736	90 016
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						350	350	350
Profit Loss					241	2 070	9 854				16 780	23 308
Profit Loss On Ordinary Activities Before Tax						2 465	11 627
Property Plant Equipment Gross Cost						10 830	14 540
Raw Materials Consumables Used					214	644
Staff Costs Employee Benefits Expense					2 150	5 800					35 650	54 750
Tax Tax Credit On Profit Or Loss On Ordinary Activities						395	1 773				2 583	4 108
Total Additions Including From Business Combinations Property Plant Equipment							3 710
Total Assets Less Current Liabilities	30 706	32 349	32 145	31 526	31 767	29 187	34 041	48 710	65 483	75 497	90 277	111 585
Turnover Revenue					5 386	13 797					112 824	177 087
Accruals Deferred Income Within One Year				150	350
Creditors Due Within One Year	4 848	6 559	6 422	7 957	5 282
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year				7 807	4 932
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		874	470	380	1 065
Tangible Fixed Assets Cost Or Valuation	7 011	7 885	8 355	8 735	9 800
Tangible Fixed Assets Depreciation	3 392	4 291	5 103	5 829	6 624
Tangible Fixed Assets Depreciation Charged In Period		899	812	726	795

Company staff

Anil T.

Role: Director

Appointed: 03 September 2008

Latest update: 9 January 2024

People with significant control

Anil T.

Notified on 2 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 September 2013
Annual Accounts 21 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 September 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 September 2015
Annual Accounts 11 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 September 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

Taneja Clinical And Teaching Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anil T.

People with significant control

Anil T.

Accounts Documents

Company filings

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