Tikadi Ongar Ltd in Waltham Abbey, EN9 1EJ

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Tikadi Ongar Ltd. This firm first started 14 years ago and was registered under 07271365 as its registration number. The head office of this company is situated in Waltham Abbey. You may find it at 54 Sun Street. The company's SIC code is 96020 meaning Hairdressing and other beauty treatment. September 30, 2021 is the last time the company accounts were reported.

Given this specific firm's growing number of employees, it became vital to choose new executives: Mehmet M. and Sharon H. who have been working as a team since 2010 to fulfil their statutory duties for this specific business.

Executives who control the firm include: Sharon H. owns 1/2 or less of company shares. Mehmet M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-09-30	2021-09-30
Currency
Net Worth	-9 261	-16 997	-11 505	7 206

Balance Sheet
Cash Bank In Hand	40 380	28 914	24 053	29 222
Cash Bank On Hand				29 222	23 071	18 572	10 963	19 128	3 243
Current Assets	47 255	40 498	33 017	39 914	35 033	28 262	21 687	28 935	3 243
Debtors	3 375	5 004	5 004	6 217	7 962	5 690	6 724	9 807
Net Assets Liabilities				7 206	29 796	33 387	36 526	33 351
Other Debtors				2 467	2 164	1 459	4 304	5 013
Property Plant Equipment				43 407	43 474	42 099	40 931	39 316	39 316
Stocks Inventory	3 500	6 580	3 960	4 475
Tangible Fixed Assets	46 953	44 426	42 405	43 407
Total Inventories				4 475	4 000	4 000	4 000

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-9 263	-16 999	-11 507	7 204
Shareholder Funds	-9 261	-16 997	-11 505	7 206

Other Financial Data
Accrued Liabilities				2 058	2 051	1 539	2 272	27 569	599
Accumulated Depreciation Impairment Property Plant Equipment				17 739	19 372	20 747	21 915	20 830
Average Number Employees During Period					8	7	6	8
Corporation Tax Payable				378	5 883	1 108	2 324
Creditors				76 115	47 404	35 994	25 664	34 900	9 548
Creditors Due Within One Year	103 469	101 921	86 927	76 115
Increase From Depreciation Charge For Year Property Plant Equipment					1 633	1 375	1 168	1 253
Net Current Assets Liabilities	-56 214	-61 423	-53 910	-36 201	-12 371	-7 732	-3 977	-5 965	-6 305
Number Shares Allotted		2		2
Other Creditors						58	2 170	279	5 112
Other Taxation Social Security Payable						608
Par Value Share		1		1
Prepayments Accrued Income				3 750	4 390	4 231	2 400	4 794
Property Plant Equipment Gross Cost				61 146	62 846	62 846	62 846	60 146
Provisions For Liabilities Balance Sheet Subtotal					1 307	980	428
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				2 620
Tangible Fixed Assets Cost Or Valuation	58 926		58 926	61 146
Tangible Fixed Assets Depreciation	11 973	14 500	16 521	17 739
Tangible Fixed Assets Depreciation Charged In Period		2 527		1 618
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				400
Tangible Fixed Assets Disposals				400
Total Additions Including From Business Combinations Property Plant Equipment					1 700
Total Assets Less Current Liabilities	-9 261	-16 997	-11 505	7 206	31 103	34 367	36 954	33 351	33 011
Trade Creditors Trade Payables				1 518	428	2 064	1 221
Trade Debtors Trade Receivables					1 408
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 338
Disposals Property Plant Equipment								2 700

Company staff

Mehmet M.

Role: Director

Appointed: 02 June 2010

Latest update: 14 December 2023

Sharon H.

Role: Director

Appointed: 02 June 2010

Latest update: 14 December 2023

People with significant control

Sharon H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Mehmet M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	30 September 2021
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	4 December 2014
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Tikadi Ongar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehmet M.

Sharon H.

People with significant control

Sharon H.

Mehmet M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Tikadi Ongar Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mehmet M.

Sharon H.

People with significant control

Sharon H.

Mehmet M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2016