Taskadept Limited in Basingstoke, RG25 3HL

Description

Data updated on: 01-11-2023

2014 is the date that marks the launching of Taskadept Limited, a company which is situated at 21 Lion Close, Overton in Basingstoke. That would make 10 years Taskadept has been on the British market, as the company was registered on 2014-04-04. The firm Companies House Reg No. is 08979520 and its post code is RG25 3HL. This business's registered with SIC code 62012 which means Business and domestic software development. The firm's most recent annual accounts cover the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-04-04.

Andrew W. is this enterprise's only director, that was selected to lead the company on 2014-04-04.

Andrew W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	6 636	6 464

Balance Sheet
Cash Bank In Hand	8 309	11 391
Cash Bank On Hand		11 391	30 724	38 719	21 432	19 621	19 052	29 131	30 766
Current Assets	11 329	12 576	32 870	43 004	28 914	24 691	22 987	41 009	39 068
Debtors	3 020	1 185	2 146	4 285	7 482	5 070	3 935	11 878	8 302
Net Assets Liabilities						2 530	3 164	13 990	14 749
Other Debtors						542		125	813
Property Plant Equipment		935	1 570	802	532	286	2 171	2 091
Tangible Fixed Assets	1 402	935

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6 635	6 463
Shareholder Funds	6 636	6 464

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		934	1 537	2 305	2 575	2 821	3 349	2 272	3 235
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		7 047	25 042	26 710	23 602	22 447	21 582	28 713	25 917
Creditors Due Within One Year	6 095	7 047
Increase From Depreciation Charge For Year Property Plant Equipment			603	768	270	246	528	792	963
Net Current Assets Liabilities	5 234	5 529	7 828	16 294	5 312	2 244	1 405	12 296	13 151
Number Shares Allotted	1	1
Other Creditors		4 129	9 394	9 364	10 342	10 587	10 949	10 111	10 008
Other Taxation Social Security Payable		2 918	15 648	17 106	13 260	9 359	9 837	11 426	9 860
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 869	3 107	3 107	3 107	3 107	5 520	4 363	5 279
Provisions For Liabilities Balance Sheet Subtotal							412	397	446
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	1 869
Tangible Fixed Assets Depreciation	467	934
Total Additions Including From Business Combinations Property Plant Equipment			1 238				2 413	712	916
Total Assets Less Current Liabilities	6 636	6 464	9 398	17 096	5 844	2 530	3 576	14 387	15 195
Trade Creditors Trade Payables				240		2 501	796	7 176	6 049
Trade Debtors Trade Receivables		1 185	2 146	4 285	7 482	4 528	3 935	11 753	7 489
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 869
Disposals Property Plant Equipment								1 869

Company staff

Andrew W.

Role: Director

Appointed: 04 April 2014

Latest update: 16 January 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	04 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 December 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Taskadept Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Taskadept Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016