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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Rasoul, Farqad
Born in May 1969Individual (7 offsprings)Officer2007-09-12 ~ nowOF - Director → CIF 0 - 2
Alromani, Ammar
Individual (3 offsprings)Officer2007-09-12 ~ nowOF - Secretary → CIF 0Mr Ammar Al-romani
Born in May 1970Individual (3 offsprings)Person with significant control2016-09-12 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
TALA & MAYA LIMITED
Period: 2007-09-12 ~ now
Company number: 06369760
Registered name
TALA & MAYA LIMITED - now
Standard Industrial Classification
47250 - Retail Sale Of Beverages In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Intangible Assets
70,298 GBP2024-09-30
79,265 GBP2023-09-30
Property, Plant & Equipment
141,849 GBP2024-09-30
168,600 GBP2023-09-30
Fixed Assets
212,147 GBP2024-09-30
247,865 GBP2023-09-30
Total Inventories
31,089 GBP2024-09-30
27,438 GBP2023-09-30
Debtors
1,987,452 GBP2024-09-30
2,037,468 GBP2023-09-30
Cash at bank and in hand
194,125 GBP2024-09-30
353,824 GBP2023-09-30
Current Assets
2,212,666 GBP2024-09-30
2,418,730 GBP2023-09-30
Net Current Assets/Liabilities
1,506,855 GBP2024-09-30
1,538,255 GBP2023-09-30
Total Assets Less Current Liabilities
1,719,002 GBP2024-09-30
1,786,120 GBP2023-09-30
Creditors
Non-current
-114,831 GBP2024-09-30
-164,831 GBP2023-09-30
Net Assets/Liabilities
1,604,171 GBP2024-09-30
1,621,289 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
1,604,169 GBP2024-09-30
1,621,287 GBP2023-09-30
Equity
1,604,171 GBP2024-09-30
1,621,289 GBP2023-09-30
Average Number of Employees
582023-10-01 ~ 2024-09-30
1242022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
134,500 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
64,202 GBP2024-09-30
55,235 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
8,967 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
70,298 GBP2024-09-30
79,265 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,189,818 GBP2024-09-30
1,181,336 GBP2023-09-30
Motor vehicles
43,121 GBP2024-09-30
43,121 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,232,939 GBP2024-09-30
1,224,457 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,756 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-8,756 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,058,749 GBP2024-09-30
1,026,211 GBP2023-09-30
Motor vehicles
32,341 GBP2024-09-30
29,646 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,091,090 GBP2024-09-30
1,055,857 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,538 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
2,695 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,233 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
131,069 GBP2024-09-30
155,125 GBP2023-09-30
Motor vehicles
10,780 GBP2024-09-30
13,475 GBP2023-09-30
Merchandise
31,089 GBP2024-09-30
27,438 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
-1,167 GBP2024-09-30
6,860 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
351,692 GBP2024-09-30
Amounts falling due within one year, Current
343,342 GBP2023-09-30
Non-current
1,635,760 GBP2024-09-30
1,694,126 GBP2023-09-30
Trade Creditors/Trade Payables
Current
204,753 GBP2024-09-30
452,718 GBP2023-09-30
Corporation Tax Payable
Current
125,296 GBP2024-09-30
14,908 GBP2023-09-30
Other Taxation & Social Security Payable
Current
20,363 GBP2024-09-30
67,550 GBP2023-09-30
Other Creditors
Current
115,188 GBP2024-09-30
87,352 GBP2023-09-30
Accrued Liabilities
Current
172,066 GBP2024-09-30
166,853 GBP2023-09-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
164,831 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
150,882 GBP2023-10-01 ~ 2024-09-30
Dividends Paid
Retained earnings (accumulated losses)
-168,000 GBP2023-10-01 ~ 2024-09-30
- Registered number 06369760
TALA & MAYA LIMITED
Info32 Tolworth Rise South, Surbiton, Surrey KT5 9NNPRIVATE LIMITED COMPANY incorporated on 2007-09-12 (18 years 8 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-09-12CIF 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
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