Tarakki Consulting Limited in Borehamwood, WD6 4RN

Description

Data updated on: 01-11-2023

Tarakki Consulting Limited has been prospering in this business for twelve years. Registered under the number 08083975 in 2012, the company is registered at 5 Theobald Court, Borehamwood WD6 4RN. This business's declared SIC number is 62090: Other information technology service activities. Tuesday 31st May 2022 is the last time company accounts were filed.

Currently, the firm is controlled by a solitary managing director: Amish B., who was selected to lead the company twelve years ago.

Amish B. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-30	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 222	11 507	12 003	12 125

Balance Sheet
Cash Bank In Hand	22 356	53 437	28 237	64 008
Cash Bank On Hand				64 008	53 797	53 797	29 391	43 760	67 121	46 334	59 767
Current Assets		53 437	36 973	73 368	72 151	72 151	39 591	50 361	79 871	57 134	59 767
Debtors			8 736	9 360	18 354	18 354	10 200	6 601	12 750	10 800
Net Assets Liabilities						45 454	24 635	26 828	50 475	37 662	21 379
Property Plant Equipment				2 311	1 855	1 855	2 327	3 024	3 548	4 128	6 093
Tangible Fixed Assets				2 311

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 122	11 407	11 903	12 025
Shareholder Funds	5 222	11 507	12 003	12 125

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				770	1 623	1 623	2 399	3 407	4 589	5 965	7 997
Average Number Employees During Period						1	1	2	2	2	2
Creditors				63 554	28 552	28 552	16 841	25 983	32 270	22 816	43 323
Creditors Due Within One Year	17 134	41 930	24 970	63 554
Dividends Paid					34 000		66 000	64 000	62 000	61 175	61 284
Increase From Depreciation Charge For Year Property Plant Equipment					853		776	1 008	1 182	1 376	2 032
Net Current Assets Liabilities	5 222	11 507	12 003	9 814	43 599	43 599	22 750	24 378	47 601	34 318	16 444
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100		100	100	100	100	100
Other Creditors				41 747	3 563	3 563	1 688	2 677	2 868	9 175	17 200
Other Taxation Social Security Payable				21 807	24 989	24 989	15 153	23 306	29 402	13 641	26 123
Par Value Share	1	1	1	1	1		1	1	1	1	1
Profit Loss					67 329		45 181	66 193	85 647	48 362	45 001
Property Plant Equipment Gross Cost				3 081	3 478	3 478	4 726	6 431	8 137	10 093	14 090
Provisions For Liabilities Balance Sheet Subtotal							442	574	674	784	1 158
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				3 081
Tangible Fixed Assets Cost Or Valuation				3 081
Tangible Fixed Assets Depreciation				770
Tangible Fixed Assets Depreciation Charged In Period				770
Total Additions Including From Business Combinations Property Plant Equipment					397		1 248	1 705	1 706	1 956	3 997
Total Assets Less Current Liabilities	5 222	11 507	12 003	12 125	45 454	45 454	25 077	27 402	51 149	38 446	22 537
Trade Debtors Trade Receivables				9 360	18 354	18 354	10 200	6 601	12 750	10 800

Company staff

Amish B.

Role: Director

Appointed: 25 May 2012

Latest update: 17 January 2024

People with significant control

Amish B.

Notified on 14 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	1 September 2014
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	9 February 2016
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014

Tarakki Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amish B.

People with significant control

Amish B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Tarakki Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amish B.

People with significant control

Amish B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016