Tasef Plus Ltd in Kenton, HA3 9SE

Description

Data updated on: 01-11-2023

The exact moment the firm was started is 2013/07/15. Established under company registration number 08610263, this company is classified as a Private Limited Company. You can contact the office of this company during business hours at the following address: 71 Ormesby Way, HA3 9SE Kenton. The firm's Standard Industrial Classification Code is 71122 : Engineering related scientific and technical consulting activities. The firm's latest annual accounts were submitted for the period up to 2022-07-31 and the latest confirmation statement was released on 2023-07-14.

Kuldeep V. is the company's individual director, who was appointed in 2013 in July. For nearly one year Barbara K., had performed the duties for this specific firm till the resignation in 2013.

Kuldeep V. is the individual who controls 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2 666	4 348	491

Balance Sheet
Cash Bank On Hand			6 512	10 608	14 223	8 074	15 057	12 973	8 799	10 521
Current Assets							15 057	13 422	8 799	10 789
Debtors								449		268
Net Assets Liabilities			491	1 046	5 921	5 459	8 692	5 603	5 643	5 087
Property Plant Equipment				2 057	1 543	1 157	868	651	488	1 919
Cash Bank In Hand	8 152	8 886	6 512

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 665	4 347	490
Shareholder Funds	2 666	4 348	491

Other Financial Data
Accrued Liabilities Deferred Income								1 852	1 951	2 291
Accumulated Depreciation Impairment Property Plant Equipment				686	1 200	1 586	1 875	2 092	2 255	985
Additions Other Than Through Business Combinations Property Plant Equipment										2 125
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable							1 247		275
Corporation Tax Recoverable								449		268
Creditors			6 021	11 228	9 552	3 587	7 068	8 346	3 551	7 256
Current Tax For Period							1 247
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						-108	-20
Increase From Depreciation Charge For Year Property Plant Equipment				686	514	386	289	217	163	381
Net Current Assets Liabilities	2 666	4 348	491	-620	4 671	4 487	7 989	5 076	5 248	3 533
Other Creditors			5 985	11 010	8 311	3 587	5 821	8 346	1 325	4 965
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 651
Other Disposals Property Plant Equipment										1 964
Property Plant Equipment Gross Cost				2 743	2 743	2 743	2 743	2 743	2 743	2 904
Provisions For Liabilities Balance Sheet Subtotal				391	293	185	165	124	93	365
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-108	1 227
Total Assets Less Current Liabilities	2 666	4 348	491	1 437	6 214	5 644	8 857	5 727	5 736	5 452
Amount Specific Advance Or Credit Directors			5 344	7 464	2 753
Amount Specific Advance Or Credit Made In Period Directors					5 202
Amount Specific Advance Or Credit Repaid In Period Directors				2 120	491
Creditors Due Within One Year	5 486	4 538	6 021
Number Shares Allotted		1	1
Number Shares Issued Fully Paid					1	1
Other Taxation Social Security Payable			36	218	1 241
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment				2 743

Company staff

Kuldeep V.

Role: Director

Appointed: 15 July 2013

Latest update: 2 March 2024

People with significant control

Kuldeep V.

Notified on 30 June 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 9 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 February 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

Tasef Plus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kuldeep V.

Barbara K.

People with significant control

Kuldeep V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Tasef Plus Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kuldeep V.

Barbara K.

People with significant control

Kuldeep V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015