Thind Subs Ltd in Harrow, HA1 3AW

Description

Data updated on: 01-11-2023

The day the firm was started is 2005-10-25. Started under number 05603156, it operates as a Private Limited Company. You can contact the headquarters of the company during business times under the following location: 2nd Floor Grove House 55 Lowlands Road, HA1 3AW Harrow. This firm's registered with SIC code 56102 and has the NACE code: Unlicensed restaurants and cafes. 2022-07-31 is the last time company accounts were filed.

Within the firm, all of director's tasks have so far been fulfilled by Jasvir T. and Bhupinder T.. Within the group of these two people, Jasvir T. has managed firm for the longest time, having become one of the many members of directors' team nineteen years ago. To provide support to the directors, this specific firm has been utilizing the expertise of Jasvir T. as a secretary for the last nineteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	14 621	33 418	25 972	60 236	2 880	44 426

Balance Sheet
Cash Bank On Hand						58 931	50 233	69 027	40 900	113 604	142 675	135 455	169 599
Current Assets	80 328	127 201	126 139	168 906	139 480	128 277	84 447	107 372	69 580	130 853	179 758	189 650	262 463
Debtors	22 569	41 559	49 095	64 220	58 684	62 396	27 354	31 485	23 930	12 999	37 083	27 386	81 213
Net Assets Liabilities						44 426	41 655	40 792	55 711	73 324	101 288	114 193	141 462
Other Debtors						48 775	13 332	17 323	23 930	12 999	33 083	27 026	22 083
Property Plant Equipment						316 939	310 556	268 984	225 229	188 448	152 881	133 386	128 001
Total Inventories						6 950	6 860	6 860	4 750	4 250	4 000	12 930	11 651
Cash Bank In Hand	48 759	78 142	72 194	93 769	73 796	58 931
Net Assets Liabilities Including Pension Asset Liability	14 621	33 418	25 972	60 236	2 880	44 426
Stocks Inventory	9 000	7 500	4 850	10 917	7 000	6 950
Tangible Fixed Assets	340 818	309 068	397 305	375 888	353 009	316 939

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 521	33 318	25 872	60 136	2 780	44 326
Shareholder Funds	14 621	33 418	25 972	60 236	2 880	44 426

Other Financial Data
Description Principal Activities											56 102	56 102	56 102
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 679	52 613
Accumulated Depreciation Impairment Property Plant Equipment						401 418	453 789	500 587	545 171	586 020	623 351	646 537	668 188
Amounts Owed By Group Undertakings												360	44 601
Amounts Owed To Related Parties												40
Average Number Employees During Period							65	65	36	36	31	30	24
Bank Borrowings Overdrafts						99 372	36 153	32 855		50 000	50 000	1 625	19
Creditors						99 372	67 972	28 036	26 253	50 000	128 786	177 006	215 764
Depreciation Rate Used For Property Plant Equipment											15	15	15
Fixed Assets	340 818	309 068								188 447	152 881	133 386	128 001
Increase From Depreciation Charge For Year Property Plant Equipment							52 371	46 798	44 584	40 849	37 329	23 185	22 406
Net Current Assets Liabilities	-148 785	-128 379	-147 999	-142 951	-182 940	-149 178	-169 058	-173 483	-120 383	-44 955	68 500	12 644	46 699
Net Deferred Tax Liability Asset											17 480	31 837	33 238
Other Creditors						143 150	109 388	165 026	115 601	74 993	35 123	101 854	156 633
Prepayments Accrued Income												13 879	14 529
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										12 999	17 528	13 879
Property Plant Equipment Gross Cost						718 357	764 345	769 571	770 400	774 468	776 232	779 923	796 189
Provisions For Liabilities Balance Sheet Subtotal						23 963	31 871	26 673	22 882	20 169	17 480	31 837	33 238
Raw Materials Consumables											4 000	12 930	11 651
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment													-755
Taxation Social Security Payable										40 081	29 997	57 132	41 620
Total Additions Including From Business Combinations Property Plant Equipment							45 988	5 226	829	4 068	1 764	3 690	22 822
Total Assets Less Current Liabilities	192 033	180 689	249 306	232 937	170 068	167 761	141 498	95 501	104 846	143 493	221 381	146 030	174 700
Total Increase Decrease From Revaluations Property Plant Equipment													-6 556
Trade Creditors Trade Payables						52 856	83 238	47 861	42 976	58 526	63 666	16 355	17 492
Trade Debtors Trade Receivables						13 621	14 022	14 162		4 250	4 000
Useful Life Property Plant Equipment Years											15
Creditors Due After One Year	177 412	147 271	223 334	172 701	142 303	99 372
Creditors Due Within One Year	229 113	255 580	274 138	311 857	322 420	277 455
Finance Lease Liabilities Present Value Total							31 819	28 036	26 253
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								-20 082
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100		100
Other Taxation Social Security Payable						43 909	17 339	29 113	27 386	42 289
Par Value Share		1	1	1	1	1		1		1
Provisions For Liabilities Charges					24 885	23 963
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	479 818	488 155	634 805	668 696	701 926	718 357
Tangible Fixed Assets Depreciation	139 000	179 087	237 500	292 808	348 917	401 418
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								-11 171
Tangible Fixed Assets Additions		8 337
Tangible Fixed Assets Depreciation Charged In Period		40 087

Company staff

Jasvir T.

Role: Secretary

Appointed: 25 October 2005

Latest update: 28 April 2024

Jasvir T.

Role: Director

Appointed: 25 October 2005

Latest update: 28 April 2024

Bhupinder T.

Role: Director

Appointed: 25 October 2005

Latest update: 28 April 2024

People with significant control

The companies with significant control over this firm are: Thind Subs Holdco Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Eastleigh at Sherborne Court, SO50 4PB and was registered as a PSC under the reg no 12345113.

Thind Subs Holdco Limited

Address: 3 Sherborne Court, Eastleigh, SO50 4PB, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered England

Registration number 12345113

Notified on 3 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jasvir T.

Notified on 30 June 2016

Ceased on 3 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Bhupinder T.

Notified on 30 June 2016

Ceased on 3 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 10 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 30 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 April 2014

Thind Subs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasvir T.

Jasvir T.

Bhupinder T.

People with significant control

Thind Subs Holdco Limited

Jasvir T.

Bhupinder T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Thind Subs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasvir T.

Jasvir T.

Bhupinder T.

People with significant control

Thind Subs Holdco Limited

Jasvir T.

Bhupinder T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016