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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.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Rasoul, Farqad
    Born in May 1969
    Individual (6 offsprings)
    Officer
    icon of calendar 2007-09-12 ~ now
    OF - Director → CIF 0
  • 2
    Alromani, Ammar
    Individual (3 offsprings)
    Officer
    icon of calendar 2007-09-12 ~ now
    OF - Secretary → CIF 0
    Mr Ammar Al-romani
    Born in May 1970
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-09-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

TALA & MAYA LIMITED

Standard Industrial Classification
47250 - Retail Sale Of Beverages In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Intangible Assets
79,265 GBP2023-09-30
88,232 GBP2022-09-30
Property, Plant & Equipment
168,600 GBP2023-09-30
205,547 GBP2022-09-30
Fixed Assets
247,865 GBP2023-09-30
293,779 GBP2022-09-30
Total Inventories
27,438 GBP2023-09-30
34,457 GBP2022-09-30
Debtors
2,037,468 GBP2023-09-30
2,003,359 GBP2022-09-30
Cash at bank and in hand
353,824 GBP2023-09-30
555,206 GBP2022-09-30
Current Assets
2,418,730 GBP2023-09-30
2,593,022 GBP2022-09-30
Net Current Assets/Liabilities
1,565,090 GBP2023-09-30
1,544,065 GBP2022-09-30
Total Assets Less Current Liabilities
1,812,955 GBP2023-09-30
1,837,844 GBP2022-09-30
Net Assets/Liabilities
1,621,289 GBP2023-09-30
1,623,013 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
1,621,287 GBP2023-09-30
1,623,011 GBP2022-09-30
Equity
1,621,289 GBP2023-09-30
1,623,013 GBP2022-09-30
Average Number of Employees
1242022-10-01 ~ 2023-09-30
1022021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
134,500 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
55,235 GBP2023-09-30
46,268 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
8,967 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
79,265 GBP2023-09-30
88,232 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,181,336 GBP2023-09-30
1,176,485 GBP2022-09-30
Motor vehicles
43,121 GBP2023-09-30
43,121 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,224,457 GBP2023-09-30
1,219,606 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,026,211 GBP2023-09-30
987,782 GBP2022-09-30
Motor vehicles
29,646 GBP2023-09-30
26,277 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,055,857 GBP2023-09-30
1,014,059 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,429 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
3,369 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,798 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
155,125 GBP2023-09-30
188,703 GBP2022-09-30
Motor vehicles
13,475 GBP2023-09-30
16,844 GBP2022-09-30
Merchandise
27,438 GBP2023-09-30
34,457 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
6,860 GBP2023-09-30
7,033 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
343,342 GBP2023-09-30
394,353 GBP2022-09-30
Non-current
1,694,126 GBP2023-09-30
1,609,006 GBP2022-09-30
Trade Creditors/Trade Payables
Current
452,718 GBP2023-09-30
306,066 GBP2022-09-30
Corporation Tax Payable
Current
14,908 GBP2023-09-30
360,943 GBP2022-09-30
Other Taxation & Social Security Payable
Current
67,550 GBP2023-09-30
61,782 GBP2022-09-30
Other Creditors
Current
87,352 GBP2023-09-30
111,274 GBP2022-09-30
Accrued Liabilities
Current
166,853 GBP2023-09-30
97,726 GBP2022-09-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
164,831 GBP2023-09-30
214,831 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
44,276 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-46,000 GBP2022-10-01 ~ 2023-09-30
  • TALA & MAYA LIMITED
    Info
    Registered number 06369760
    icon of address32 Tolworth Rise South, Surbiton, Surrey KT5 9NN
    PRIVATE LIMITED COMPANY incorporated on 2007-09-12 (18 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.