Thanki Associates Limited in Middx, HA9 8HA

Description

Data updated on: 01-11-2023

Thanki Associates came into being in 2006 as a company enlisted under no 05728233, located at HA9 8HA Middx at 16 Wembley Park Drive. The company has been in business for 18 years and its last known status is active. This enterprise's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. Its latest annual accounts cover the period up to 2022-09-30 and the most current confirmation statement was filed on 2023-03-02.

To this date, the following limited company has only been overseen by a single director: Narendrakumar T. who has been controlling it for 18 years. What is more, the managing director's responsibilities are regularly helped with by a secretary - Daksha T., who was chosen by the limited company on 2006-03-02.

Narendrakumar T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP
Net Worth	6 308	7 238	6 313	9 398	15 251	39 517

Balance Sheet
Current Assets	19 124	22 041	19 620	26 538	38 605	53 217	72 154	95 973	136 985	173 733	147 281	147 963
Net Assets Liabilities						39 517	55 316	79 392	122 306	144 133	142 950	141 530
Cash Bank In Hand	17 014	17 941	17 560
Debtors	2 110	4 100	2 060
Net Assets Liabilities Including Pension Asset Liability	6 308	7 238	6 313	9 398	15 251	39 517
Tangible Fixed Assets	2 778	3 154	3 508

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6 307	7 237	6 312
Shareholder Funds	6 308	7 238	6 313	9 398	15 251	39 517

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								180
Average Number Employees During Period								2	2	2	2	2
Creditors						16 594	18 636	21 049	18 177	32 354	5 647	7 607
Fixed Assets	2 778	3 154	3 508	2 631	2 877	1 921	1 798	1 648	1 498	1 754	1 316	1 174
Net Current Assets Liabilities	3 530	4 084	2 805	6 988	12 601	37 596	53 518	77 924	120 808	142 379	141 634	140 356
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						973		3 000	2 000	1 000
Total Assets Less Current Liabilities	6 308	7 238	6 513	9 619	15 478	39 517	55 316	79 572	122 306	144 133	142 950	141 530
Creditors Due Within One Year Total Current Liabilities	15 594	17 957
Tangible Fixed Assets Additions		1 428	1 523
Tangible Fixed Assets Cost Or Valuation	7 234	8 662	10 185
Tangible Fixed Assets Depreciation	4 456	5 508	6 677
Tangible Fixed Assets Depreciation Charge For Period		1 052
Accruals Deferred Income			200	221	227
Capital Employed		7 238	6 313
Creditors Due Within One Year		17 957	16 815	19 550	26 004	16 594
Intangible Fixed Assets Aggregate Amortisation Impairment		10 000	10 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Depreciation Charged In Period			1 169

Company staff

Daksha T.

Role: Secretary

Appointed: 02 March 2006

Latest update: 15 January 2024

Narendrakumar T.

Role: Director

Appointed: 02 March 2006

Latest update: 15 January 2024

People with significant control

Narendrakumar T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 29 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	29 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 24 June 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	24 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 29 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014

Thanki Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daksha T.

Narendrakumar T.

People with significant control

Narendrakumar T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies