Taxability Limited in London, W1W 7LT

Description

Data updated on: 01-11-2023

Taxability Limited, a Private Limited Company, that is located in 85 Great Portland Street, First Floor in London. The headquarters' located in W1W 7LT. This enterprise 's been 21 years in the UK. Its Companies House Registration Number is 04873379. The company's Standard Industrial Classification Code is 69201 which means Accounting and auditing activities. Its latest filed accounts documents describe the period up to 2022-04-29 and the most current confirmation statement was submitted on 2022-10-31.

Currently, the directors chosen by the business are as follow: David S. selected to lead the company thirteen years ago and Sheila W. selected to lead the company in 2003.

Executives who control the firm include: David S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sheila W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-29	2023-03-31
Currency
Net Worth	3 923	3 858	11 687	25 076	28 232	34 932

Balance Sheet
Cash Bank On Hand						17 859	97 182	72 655	56 995	53 204	73 003	54 140
Current Assets	14 506	12 084	13 275	12 561	42 675	58 029	134 454	121 976	111 914	99 686	118 867	116 479
Debtors	10 396	9 000	11 828	10 736	26 415	40 170	33 042	38 851	27 599	42 032	40 184	57 777
Net Assets Liabilities						34 932	79 763	73 106	59 555	67 573	76 152	72 889
Other Debtors											66	4 574
Property Plant Equipment						8 679	5 363	4 805	5 132	4 389	6 103	12 912
Total Inventories						3 745	4 230	10 470	27 320	4 450	5 680	4 562
Cash Bank In Hand	4 110	3 084	1 447	1 825	16 260	17 859
Net Assets Liabilities Including Pension Asset Liability	3 923	3 858	11 687	25 076	28 232	34 932
Tangible Fixed Assets	3 719	3 421	6 365	10 525	10 731	8 680

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 922	3 857	11 686	25 075	28 231	34 931
Shareholder Funds	3 923	3 858	11 687	25 076	28 232	34 932

Other Financial Data
Version Production Software											2 023	2 023
Accrued Liabilities											1 540
Accumulated Depreciation Impairment Property Plant Equipment						14 924	14 094	15 696	17 407	18 870	20 904	24 764
Additions Other Than Through Business Combinations Property Plant Equipment							2 854	1 044	2 038	720	3 748	10 669
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts						740	92
Creditors						33 983	58 372	52 772	56 526	35 678	47 659	54 049
Increase From Depreciation Charge For Year Property Plant Equipment							3 217	1 602	1 711	1 463	2 034	3 860
Loans From Directors						1 624	6 650	5 971	25 503	2 495	6 715	11 483
Net Current Assets Liabilities	7 274	437	6 595	16 656	19 647	27 988	76 082	69 204	55 388	64 008	71 208	62 430
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1
Number Shares Allotted		1			1	1	1	1	1	1	1	1
Other Creditors						9 889	9 254	16 115	19 621	35 985	38 411	39 603
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 047
Other Disposals Property Plant Equipment							7 000
Par Value Share		1			1	1	1	1	1	1	1	1
Prepayments Accrued Income						198	198	198	198	16 628	28 649	28 927
Property Plant Equipment Gross Cost						23 603	19 457	20 501	22 539	23 259	27 007	37 676
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 736	1 682	903	965	824	1 159	2 453
Taxation Social Security Payable						20 536	42 212	15 760	6 382	-2 954	2 188
Total Assets Less Current Liabilities	10 993	3 858	12 960	27 181	30 378	36 668	81 445	74 009	60 520	68 397	77 311	75 342
Trade Creditors Trade Payables						1 194	164	1 940	2 846	1 655	673	1 817
Trade Debtors Trade Receivables						40 170	32 844	38 653	27 401	25 404	11 469	24 276
Value-added Tax Payable								12 986	2 174	-1 503	-1 868	1 146
Work In Progress						3 745	4 230	10 470
Accruals Deferred Income	7 070
Creditors Due Within One Year	25 917	28 992	24 805	14 410	26 521	33 984
Fixed Assets	3 719	3 421	6 365	10 525	10 731	8 680
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	18 685	17 345	18 125	18 505	3 493	3 943
Provisions For Liabilities Charges			1 273	2 105	2 146	1 736
Share Capital Allotted Called Up Paid	1	1		1	1	1
Tangible Fixed Assets Additions		448	5 066	7 668	3 783	842
Tangible Fixed Assets Cost Or Valuation	5 796	6 244	11 310	18 979	22 762	23 604
Tangible Fixed Assets Depreciation	2 077	2 823	4 945	8 454	12 031	14 924
Tangible Fixed Assets Depreciation Charged In Period		746	2 122	3 508	3 577	2 893

Company staff

David S.

Role: Director

Appointed: 01 November 2011

Latest update: 6 February 2024

David S.

Role: Secretary

Appointed: 21 August 2003

Latest update: 6 February 2024

Sheila W.

Role: Director

Appointed: 21 August 2003

Latest update: 6 February 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sheila W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	29 April 2022
Annual Accounts
Start Date For Period Covered By Report	30 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Taxability Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

David S.

Sheila W.

Premier Secretaries Limited

Premier Directors Limited

People with significant control

David S.

Sheila W.

Accounts Documents

Company filings

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