Tashi Lhendup Limited in London, EC1V 1NR

Description

Data updated on: 01-11-2023

Tashi Lhendup has been in this business for 14 years. Started under number 07231362, it is registered as a Private Limited Company. You can contact the main office of this company during its opening times at the following location: C/o Solid Ltd Eagle House 163 City Road, EC1V 1NR London. This company's declared SIC number is 46410 and has the NACE code: Wholesale of textiles. The business latest financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-04-22.

This company has a single director at the current moment running this particular firm, namely Thinley R. who has been carrying out the director's tasks for 14 years. Since Wed, 2nd Nov 2016 John R., had been functioning as a director for the firm till the resignation in 2020.

Thinley R. is the individual who controls this firm, 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	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

Balance Sheet
Cash Bank On Hand				3 779	10 211	2 987	8 893	1 305	60 310	19 721	30 640
Current Assets	8 507	5 055	1 102			2 987	68 722	39 243	60 310	172 231	257 695
Debtors	8 401	2 986					59 829	37 938		53 963	227 055
Net Assets Liabilities				-167 378	-179 272	-178 988	-164 075	-121 288	-69 924	929	65 163
Other Debtors							49			98 547	133 593
Property Plant Equipment				458							1 256
Cash Bank In Hand	106	2 069	1 102
Net Assets Liabilities Including Pension Asset Liability	-34 976	-61 583	-97 313
Tangible Fixed Assets	1 016	676	1 560

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-35 076	-61 683	-97 413

Other Financial Data
Version Production Software								2 021	2 021		2 023
Accrued Liabilities										196	1 074
Accumulated Depreciation Impairment Property Plant Equipment				2 767	3 225	3 225					96
Additions Other Than Through Business Combinations Property Plant Equipment											1 352
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings				3 388	1 900					29 209	19 435
Bank Borrowings Overdrafts						285			44 877	8 755	8 975
Creditors				168 227	187 583	181 975	232 797	160 531	130 234	142 093	174 353
Deferred Income									33
Increase From Depreciation Charge For Year Property Plant Equipment					458						96
Loans From Directors						180 204	226 959	155 848	43 694	-98 547
Net Current Assets Liabilities	-27 716	-55 009	-92 394	-164 448	-177 372	-178 988	-164 075	-121 288	-69 924	30 138	83 342
Nominal Value Allotted Share Capital							100	100	100	100	100
Number Shares Allotted		100	100					100	100	100	100
Other Creditors				167 513	185 632				14 785	5 995	5 995
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 225
Other Disposals Property Plant Equipment							3 225
Par Value Share		1	1					1	1	1	1
Prepayments Accrued Income							59 780	32 414		6 651	210
Property Plant Equipment Gross Cost				3 225	3 225	3 225					1 352
Taxation Social Security Payable				714	1 951	1 486	5 838			36 968	38 271
Total Assets Less Current Liabilities	-26 700	-54 333	-90 834	-163 990	-177 372				-69 924	30 138	84 598
Trade Creditors Trade Payables								16	21 510	73 323	92 771
Trade Debtors Trade Receivables								5 524		15 284	49 396
Value-added Tax Payable								4 667	5 335	16 856	27 267
Advances Credits Directors									-43 694	98 547	133 593
Advances Credits Made In Period Directors										142 241	35 046
Amount Specific Advance Or Credit Directors									-43 694	98 547	133 593
Amount Specific Advance Or Credit Made In Period Directors										142 241	35 046
Capital Employed	-34 976	-61 583	-97 313
Creditors Due After One Year	8 276	7 250	6 479
Creditors Due Within One Year	36 223	60 064	93 496
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 529
Tangible Fixed Assets Cost Or Valuation	1 696	1 696	3 225
Tangible Fixed Assets Depreciation	680	1 020	1 665
Tangible Fixed Assets Depreciation Charged In Period		340	645

Company staff

Thinley R.

Role: Director

Appointed: 22 April 2010

Latest update: 5 February 2024

People with significant control

Thinley R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Tashi Lhendup Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thinley R.

John R.

People with significant control

Thinley R.

Accounts Documents

Company filings

Filing category

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