Thakar Enterprises Ltd in Isleworth, TW7 4EP

Description

Data updated on: 01-11-2023

Situated at 562 London Road, Isleworth TW7 4EP Thakar Enterprises Ltd is a Private Limited Company issued a 06397564 registration number. This firm was created on Fri, 12th Oct 2007. This firm's principal business activity number is 47110 meaning . Thakar Enterprises Limited reported its account information for the financial period up to 2022-10-31. Its latest confirmation statement was submitted on 2023-10-15.

There's just one managing director at the moment managing the following firm, namely Paramjit T. who's been carrying out the director's assignments since Fri, 12th Oct 2007. To support the directors in their duties, this specific firm has been utilizing the expertise of Parmeet T. as a secretary for the last 17 years.

Paramjit T. is the individual who has control over this firm, has substantial control or influence over the company.

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	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						7 515	13 849	27 025	1 729	23 380
Current Assets	52 565	47 941	32 807	35 482	40 718	52 402	44 299	203 683	180 949	280 780
Debtors	161			9 141	6 039	10 000	10 000	150 000	150 000	235 770
Net Assets Liabilities					16 954	12 807	8 329	2 312	5 554	17 479
Other Debtors						10 000	10 000	150 000	150 000	235 770
Property Plant Equipment						3 714	3 338	3 029	2 775	34 539
Total Inventories						34 887	24 450	30 658	29 220	21 630
Cash Bank In Hand	4 694	2 309	4 165	1 050	3 827
Intangible Fixed Assets	40 000	37 500	35 000	32 500	30 000
Net Assets Liabilities Including Pension Asset Liability	1 229	639	607	1 694	16 954
Stocks Inventory	47 710	45 632	28 642	25 291	30 852
Tangible Fixed Assets	9 891	7 824	6 273	5 110	4 238

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 129	539	507	1 594	16 854

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 100	4 800	4 522
Accumulated Amortisation Impairment Intangible Assets						22 500	25 000	27 500	30 000	32 500
Accumulated Depreciation Impairment Property Plant Equipment						21 715	22 091	22 400	22 654	26 413
Additions Other Than Through Business Combinations Property Plant Equipment										35 523
Administrative Expenses									87 874	104 898
Average Number Employees During Period								3	3	3
Bank Borrowings								94 729	48 670	62 137
Bank Overdrafts						6 258	6 971	55 571	57 731	42 859
Cost Sales									281 659	377 649
Creditors					55 704	70 809	68 308	136 171	149 500	253 203
Fixed Assets	49 891	45 324	41 273	37 610	34 238	31 214	28 338	25 529	22 775	52 039
Gross Profit Loss									119 994	90 832
Increase From Amortisation Charge For Year Intangible Assets							2 500		2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment							376		254	3 759
Intangible Assets						27 500	25 000	22 500	20 000	17 500
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000
Interest Payable Similar Charges Finance Costs									19	2 102
Net Current Assets Liabilities	29 081	20 002	4 421	-35 916	-17 283	-13 607	-15 487	71 512	31 449	27 577
Operating Profit Loss									53 463	40 898
Other Creditors						4 800	4 524	9 444	15 954	27 514
Other Operating Income Format1									21 343	54 964
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					800	4 000	4 000	4 000
Profit Loss									43 242	31 925
Profit Loss On Ordinary Activities Before Tax									53 444	38 796
Property Plant Equipment Gross Cost						25 429	25 429	25 429	25 429	60 952
Taxation Social Security Payable						24 296	31 511	30 646	25 811	27 849
Tax Tax Credit On Profit Or Loss On Ordinary Activities									10 202	6 871
Total Assets Less Current Liabilities	78 972	65 326	45 694	1 694	16 955	17 607	12 851	97 041	54 224	79 616
Trade Creditors Trade Payables						6 337	4 751	32 486	48 979	154 220
Turnover Revenue									401 653	468 481
Capital Employed	1 229	639	607	1 694	16 954
Creditors Due After One Year	77 743	64 687	45 087		1
Creditors Due Within One Year	23 484	27 939	71 389	71 398	58 001
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	12 500	15 000	17 500	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	25 429	25 429	25 429	25 429	25 429
Tangible Fixed Assets Depreciation	15 538	17 605	19 156	20 319	21 191
Tangible Fixed Assets Depreciation Charged In Period		2 067	1 551	1 163	872

Company staff

Parmeet T.

Role: Secretary

Appointed: 12 October 2007

Latest update: 15 April 2024

Paramjit T.

Role: Director

Appointed: 12 October 2007

Latest update: 15 April 2024

People with significant control

Paramjit T.

Notified on 12 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 7 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	7 February 2013
Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 January 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	5 May 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Thakar Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Parmeet T.

Paramjit T.

People with significant control

Paramjit T.

Accounts Documents

Company filings

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