Thakady Services Ltd in Woking, GU23 7EU

Description

Data updated on: 01-11-2023

This Thakady Services Ltd company has been offering its services for at least ten years, as it's been established in 2014. Started with Companies House Reg No. 09229987, Thakady Services was set up as a Private Limited Company with office in 50 Send Road, Woking GU23 7EU. This firm's declared SIC number is 43210 which means Electrical installation. Friday 30th September 2022 is the last time when the accounts were reported.

According to the following company's executives data, since January 2019 there have been two directors: Joseph V. and Suni J..

Executives who have control over the firm are as follows: Joseph V. owns 1/2 or less of company shares. Suni J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	3

Balance Sheet
Cash Bank On Hand			517	495	1 490	433
Current Assets	2 672	2 379	2 906	2 884	3 879	433
Debtors	466		2 389	2 389	2 389
Net Assets Liabilities			-9 792	-10 050	-2 810	-3 573	-3 573	-3 573
Other Debtors	466		2 389	2 389	2 389
Property Plant Equipment			497	272	47	5	5	5
Cash Bank In Hand	2 206	2 379
Net Assets Liabilities Including Pension Asset Liability	2	3
Tangible Fixed Assets	496	722

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve		1
Shareholder Funds	2	3

Other Financial Data
Version Production Software						2 022	2 023
Accrued Liabilities					600	450
Accumulated Depreciation Impairment Property Plant Equipment			630	855	1 080	1 122	1 122	1 122
Average Number Employees During Period			1	1	1
Bank Borrowings Overdrafts			450	300
Creditors			12 706	13 206	6 136	4 011	3 578	3 578
Increase From Depreciation Charge For Year Property Plant Equipment				225	225	42
Loans From Directors			3 904	4 554	4 361	3 561	3 578	3 578
Net Current Assets Liabilities	-494	-660	-9 800	-10 322	-2 257	-3 578	-3 578	-3 578
Other Creditors			8 352	8 352
Property Plant Equipment Gross Cost			1 127	1 127	1 127	1 127	1 127	1 127
Taxation Social Security Payable			489		1 775
Total Assets Less Current Liabilities	101	62	-9 303	-10 050	-2 210	-3 573
Accruals Deferred Income Within One Year	99
Creditors Due Within One Year	3 067	3 039
Fixed Assets	496
Number Shares Allotted	2	2
Par Value Share	1
Provisions For Liabilities Charges	99	59
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	661
Tangible Fixed Assets Cost Or Valuation	661	1 127
Tangible Fixed Assets Depreciation	165	405
Tangible Fixed Assets Depreciation Charged In Period	165
Taxation Social Security Due Within One Year	2 617
Trade Creditors Within One Year	450
Value Shares Allotted		1

Company staff

Joseph V.

Role: Director

Appointed: 03 January 2019

Latest update: 22 March 2024

Suni J.

Role: Director

Appointed: 23 September 2014

Latest update: 22 March 2024

People with significant control

Joseph V.

Notified on 22 September 2016

Nature of control:

1/2 or less of shares

Suni J.

Notified on 22 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2014-09-23
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 29/06/2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29/06/2017

Thakady Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph V.

Suni J.

Joseph V.

People with significant control

Joseph V.

Suni J.

Accounts Documents

Company filings

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