TAKHAR UK LIMITED
Previous name
M.E.F. (RX) LIMITED - 2017-07-21
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
47749 - Retail Sale Of Medical And Orthopaedic Goods In Specialised Stores (not Incl. Hearing Aids) N.e.c.
Brief company account
Property, Plant & Equipment
40,564 GBP2024-07-31
46,779 GBP2023-07-31
Fixed Assets
40,564 GBP2024-07-31
46,779 GBP2023-07-31
Total Inventories
50,168 GBP2024-07-31
67,470 GBP2023-07-31
Debtors
194,682 GBP2024-07-31
437,022 GBP2023-07-31
Cash at bank and in hand
694,871 GBP2024-07-31
457,217 GBP2023-07-31
Current Assets
939,721 GBP2024-07-31
961,709 GBP2023-07-31
Net Current Assets/Liabilities
667,907 GBP2024-07-31
672,071 GBP2023-07-31
Total Assets Less Current Liabilities
708,471 GBP2024-07-31
718,850 GBP2023-07-31
Net Assets/Liabilities
708,471 GBP2024-07-31
718,850 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Share premium
93,852 GBP2024-07-31
93,852 GBP2023-07-31
Retained earnings (accumulated losses)
614,617 GBP2024-07-31
624,996 GBP2023-07-31
Average Number of Employees
112023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
763,290 GBP2024-07-31
763,290 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
763,290 GBP2024-07-31
763,290 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,817 GBP2024-07-31
36,817 GBP2023-07-31
Motor vehicles
7,962 GBP2024-07-31
7,962 GBP2023-07-31
Furniture and fittings
43,429 GBP2024-07-31
43,429 GBP2023-07-31
Computers
10,128 GBP2024-07-31
3,057 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
98,336 GBP2024-07-31
91,265 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,375 GBP2024-07-31
30,895 GBP2023-07-31
Motor vehicles
2,154 GBP2024-07-31
1,162 GBP2023-07-31
Furniture and fittings
19,000 GBP2024-07-31
10,857 GBP2023-07-31
Computers
4,243 GBP2024-07-31
1,572 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,772 GBP2024-07-31
44,486 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,480 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
992 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
8,143 GBP2023-08-01 ~ 2024-07-31
Computers
2,671 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,286 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
4,442 GBP2024-07-31
5,922 GBP2023-07-31
Motor vehicles
5,808 GBP2024-07-31
6,800 GBP2023-07-31
Furniture and fittings
24,429 GBP2024-07-31
32,572 GBP2023-07-31
Computers
5,885 GBP2024-07-31
1,485 GBP2023-07-31
Finished Goods
50,168 GBP2024-07-31
67,470 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
95,925 GBP2024-07-31
75,355 GBP2023-07-31
Prepayments/Accrued Income
Current
3,507 GBP2024-07-31
3,011 GBP2023-07-31
Other Debtors
Current
68,591 GBP2024-07-31
331,037 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
26,659 GBP2024-07-31
27,619 GBP2023-07-31
Trade Creditors/Trade Payables
Current
135,223 GBP2024-07-31
159,693 GBP2023-07-31
Corporation Tax Payable
Current
48,182 GBP2024-07-31
34,363 GBP2023-07-31
Other Taxation & Social Security Payable
Current
3,995 GBP2024-07-31
4,174 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,250 GBP2024-07-31
1,450 GBP2023-07-31
Amounts owed to directors
Current
83,164 GBP2024-07-31
89,958 GBP2023-07-31
Related profiles found in government register
TAKHAR UK LIMITED
InfoM.E.F. (RX) LIMITED - 2017-07-21
Registered number 05194353
11 Old Road, East Peckham, Tonbridge, Kent TN12 5AS
Private Limited Company incorporated on 2004-07-30 (21 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-11
CIF 0M.E.F. (RX) LIMITED
SRegistered number 5194353

Shakespeare Buildings 26, Cradley Road, Cradley Heath, West Midlands, England, B64 6AG
CIF 1