Tk Hr Associates Limited is a private limited company situated at 11 Clifton Moor Business Village James Nicolson Link, Clifton Moor, York YO30 4XG. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-01-08, this 6-year-old company is run by 1 director.
Director Tom K., appointed on 08 January 2018.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2022-01-14 and the date for the next filing is 2023-01-28. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 11 Clifton Moor Business Village James Nicolson Link |
| Office Address2 | Clifton Moor |
| Town | York |
| Post code | YO30 4XG |
| Country of origin | United Kingdom |
| Registration Number | 11136714 |
| Date of Incorporation | Mon, 8th Jan 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 28th Jan 2023 (2023-01-28) |
| Last confirmation statement dated | Fri, 14th Jan 2022 |
Position: Director
Appointed: 08 January 2018
Tom K.
| Notified on | 8 January 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 40 073 | 113 492 | 112 371 |
| Current Assets | 40 073 | 113 492 | 129 371 |
| Debtors | -1 | 17 000 | |
| Net Assets Liabilities | 24 611 | ||
| Other Debtors | 5 000 | ||
| Property Plant Equipment | 1 098 | 1 153 | 1 717 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 366 | 594 | 1 166 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 464 | 1 136 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 6 892 | ||
| Creditors | 16 560 | 33 138 | 29 152 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 366 | 384 | 572 |
| Net Current Assets Liabilities | 23 513 | 80 353 | 100 219 |
| Other Creditors | 1 000 | 3 080 | 3 771 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 156 | ||
| Other Disposals Property Plant Equipment | 624 | ||
| Other Taxation Social Security Payable | 15 316 | 30 058 | 25 381 |
| Property Plant Equipment Gross Cost | 1 464 | 1 747 | 2 883 |
| Total Additions Including From Business Combinations Property Plant Equipment | 907 | ||
| Total Assets Less Current Liabilities | 24 611 | 81 506 | 101 936 |
| Trade Debtors Trade Receivables | 12 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 11 Clifton Moor Business Village James Nicolson Link Clifton Moor York YO30 4XG. Change occurred on 2023-03-01. Company's previous address: Middleton House Dovecote Garth Elvington York YO41 4BH England. filed on: 1st, March 2023 |
address | Free Download (2 pages) |
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