The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
7
- 1
Mrs Hansa Pau
Born in August 1948Individual (5 offsprings)Person with significant control2016-06-16 ~ 2016-06-22PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 2
Pisavadia, Suresh
Director born in July 1951Individual (38 offsprings)Officer2003-06-16 ~ 2003-06-16OF - Director → CIF 0 - 3
Pau, Vimal Vrajlal
Born in March 1973Individual (28 offsprings)Officer2003-06-16 ~ nowOF - Director → CIF 0Pau, Vimal Vrajlal
Individual (28 offsprings)Officer2019-10-29 ~ nowOF - Secretary → CIF 0Pau, Vimal Vrajlal
DirectorIndividual (28 offsprings)2003-06-16 ~ 2016-03-23OF - Secretary → CIF 0Mr Vimal Vrajlal Vrajlal
Born in March 1973Individual (28 offsprings)Person with significant control2016-06-22 ~ 2018-12-28PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Bhachu, Namrata Kaur
Individual (20 offsprings)Officer2003-06-16 ~ 2003-06-16OF - Secretary → CIF 0 - 5
Pau, Jignesh
Born in June 1975Individual (24 offsprings)Officer2003-06-16 ~ nowOF - Director → CIF 0Mr Jignesh Pau
Born in June 1975Individual (24 offsprings)Person with significant control2016-06-22 ~ 2018-12-28PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 7
SANTOK (UK) LTD
11705550Santok House Unit L, Braintree Industrial Estate, Braintree Road, South Ruislip, Middlesex, United KingdomActive Corporate (2 parents, 3 offsprings)Person with significant control2018-12-28 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
TECDESK (UK) LTD
Period: 2018-12-14 ~ now
Company number: 04800288
Registered names
TECDESK (UK) LTD - now
MISS GROOVY UK LIMITED - 2018-12-14
SANTOK FILM PRODUCTION LIMITED - 2006-03-09
Standard Industrial Classification
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
Brief company account
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
4,071,267 GBP2024-01-01 ~ 2024-12-31
2,275,329 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-3,213,380 GBP2024-01-01 ~ 2024-12-31
-1,530,112 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
857,887 GBP2024-01-01 ~ 2024-12-31
745,217 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-810,801 GBP2024-01-01 ~ 2024-12-31
-688,492 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
47,086 GBP2024-01-01 ~ 2024-12-31
56,725 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-828 GBP2024-01-01 ~ 2024-12-31
-961 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
46,258 GBP2024-01-01 ~ 2024-12-31
55,764 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
37,098 GBP2024-01-01 ~ 2024-12-31
51,675 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
37,098 GBP2024-01-01 ~ 2024-12-31
51,675 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
60,596 GBP2024-12-31
Property, Plant & Equipment
5,136 GBP2024-12-31
6,847 GBP2023-12-31
Fixed Assets
65,732 GBP2024-12-31
6,847 GBP2023-12-31
Total Inventories
284,577 GBP2024-12-31
65,424 GBP2023-12-31
Debtors
3,477,726 GBP2024-12-31
2,927,416 GBP2023-12-31
Cash at bank and in hand
152,268 GBP2024-12-31
10,762 GBP2023-12-31
Current Assets
3,914,571 GBP2024-12-31
3,003,602 GBP2023-12-31
Net Current Assets/Liabilities
1,108,848 GBP2024-12-31
1,136,672 GBP2023-12-31
Total Assets Less Current Liabilities
1,174,580 GBP2024-12-31
1,143,519 GBP2023-12-31
Creditors
Non-current
-24,538 GBP2024-12-31
-30,093 GBP2023-12-31
Net Assets/Liabilities
1,148,812 GBP2024-12-31
1,111,714 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,148,712 GBP2024-12-31
1,111,614 GBP2023-12-31
1,059,939 GBP2022-12-31
Equity
1,148,812 GBP2024-12-31
1,111,714 GBP2023-12-31
1,060,039 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
37,098 GBP2024-01-01 ~ 2024-12-31
51,675 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,711 GBP2024-01-01 ~ 2024-12-31
3,439 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
4,270 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
11,565 GBP2024-01-01 ~ 2024-12-31
13,941 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
73,605 GBP2024-12-31
7,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
13,009 GBP2024-12-31
7,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
5,509 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
60,596 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,673 GBP2023-12-31
Furniture and fittings
150 GBP2023-12-31
Computers
8,949 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,772 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,538 GBP2024-12-31
24,827 GBP2023-12-31
Furniture and fittings
150 GBP2024-12-31
150 GBP2023-12-31
Computers
8,948 GBP2024-12-31
8,948 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,636 GBP2024-12-31
33,925 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,711 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,711 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,135 GBP2024-12-31
6,846 GBP2023-12-31
Computers
1 GBP2024-12-31
1 GBP2023-12-31
Finished Goods
284,577 GBP2024-12-31
65,424 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
352,590 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
1,155,198 GBP2023-12-31
Other Debtors
Current
787,572 GBP2024-12-31
Prepayments
Current
123,754 GBP2024-12-31
154,631 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,477,726 GBP2024-12-31
Amounts falling due within one year, Current
2,927,416 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-12-31
5,556 GBP2023-12-31
Trade Creditors/Trade Payables
Current
76,071 GBP2024-12-31
10,164 GBP2023-12-31
Corporation Tax Payable
Current
59,738 GBP2024-12-31
43,226 GBP2023-12-31
Other Creditors
Current
75,000 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
48,861 GBP2024-12-31
Accrued Liabilities
Current
9,672 GBP2024-12-31
13,750 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
24,538 GBP2024-12-31
30,093 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
5,556 GBP2024-12-31
Non-current, Between two and five year
16,667 GBP2024-12-31
16,667 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,230 GBP2024-12-31
1,712 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
37,098 GBP2024-01-01 ~ 2024-12-31
TECDESK (UK) LTD
InfoMISS GROOVY UK LIMITED - 2018-12-14SANTOK FILM PRODUCTION LIMITED - 2018-12-14Registered number 04800288505 Piner Road, Harrow, Middlesex HA2 6EHPRIVATE LIMITED COMPANY incorporated on 2003-06-16 (22 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-25CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.