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Tom Aikens Consultancy Ltd. LONDON

Founded in 2007, Tom Aikens Consultancy, classified under reg no. 06275715 is an active company. Currently registered at New Derwent House WC1X 8TA, London the company has been in the business for seventeen years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.

At present there are 2 directors in the the company, namely Justine D. and Thomas A.. In addition one secretary - Justine D. - is with the firm. As of 29 May 2024, there was 1 ex secretary - Joanna B.. There were no ex directors.

Tom Aikens Consultancy Ltd. Address / Contact

Office Address New Derwent House
Office Address2 69-73 Theobalds Road
Town London
Post code WC1X 8TA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06275715
Date of Incorporation Mon, 11th Jun 2007
Industry Other food services
Industry Event catering activities
End of financial Year 30th September
Company age 17 years old
Account next due date Sun, 30th Jun 2024 (32 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 25th Jun 2024 (2024-06-25)
Last confirmation statement dated Sun, 11th Jun 2023

Company staff

Justine D.

Position: Director

Appointed: 08 June 2022

Justine D.

Position: Secretary

Appointed: 01 November 2012

Thomas A.

Position: Director

Appointed: 11 June 2007

Joanna B.

Position: Secretary

Appointed: 11 June 2007

Resigned: 01 January 2013

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Thomas A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Thomas A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth13 49668 3933 41022 402      
Balance Sheet
Cash Bank On Hand   34 2257 0038 2716 04224 8496 624202
Current Assets19 41393 77444 38743 16636 7169 59838 67745 67028 69923 175
Debtors19 29935 07234 4898 94129 7131 32732 63520 82122 07522 973
Other Debtors   7 5014 1401 13711 1776 3575 25421 255
Property Plant Equipment   7 1426 9292 5961 060   
Cash Bank In Hand11458 7029 89834 225      
Intangible Fixed Assets   6 387      
Tangible Fixed Assets 10 9709 4337 142      
Net Assets Liabilities      24 573-26 624-45 842-48 013
Reserves/Capital
Called Up Share Capital2222      
Profit Loss Account Reserve13 49468 3913 40822 400      
Shareholder Funds13 49668 3933 41022 402      
Other
Accumulated Amortisation Impairment Intangible Assets   6871 3952 1022 8103 5174 2254 932
Accumulated Depreciation Impairment Property Plant Equipment   6 06910 40214 73516 27117 33117 331 
Bank Borrowings Overdrafts    15151650 00039 16834 148
Corporation Tax Payable   17 7415 336 4 6794 679  
Creditors   34 29312 04713 38919 42950 00039 16834 148
Increase From Amortisation Charge For Year Intangible Assets    707707708707708707
Increase From Depreciation Charge For Year Property Plant Equipment    4 3334 3331 5361 060  
Intangible Assets   6 3875 6804 9734 2653 5582 8502 143
Intangible Assets Gross Cost   7 0747 0757 0757 0757 0757 075 
Net Current Assets Liabilities13 49657 423-6 0238 87324 669-3 79119 24819 818-9 524-16 008
Other Creditors   4 201363 8755385383 2523 277
Other Taxation Social Security Payable   12 1588 6896 5512 87211 63110 7755 225
Par Value Share 111111111
Property Plant Equipment Gross Cost   13 21117 33117 33117 33117 33117 331 
Total Additions Including From Business Combinations Property Plant Equipment    4 120     
Total Assets Less Current Liabilities13 49668 3933 41022 40237 2783 77824 57323 376-6 674-13 865
Trade Creditors Trade Payables   1933 3075851 4112 9777503 660
Trade Debtors Trade Receivables   1 44024 39319019 66310 09411 765 
Amounts Owed By Group Undertakings    1 180 1 7954 3705 0561 718
Amounts Owed To Group Undertakings     2 3638 4868 05413 43117 021
Average Number Employees During Period    333333
Creditors Due Within One Year5 91736 35150 41034 293      
Fixed Assets  9 43313 52912 6097 5695 3253 5582 8502 143
Intangible Fixed Assets Additions   7 074      
Intangible Fixed Assets Aggregate Amortisation Impairment   687      
Intangible Fixed Assets Amortisation Charged In Period   687      
Intangible Fixed Assets Cost Or Valuation   7 074      
Number Shares Allotted 222      
Number Shares Issued Fully Paid     22222
Share Capital Allotted Called Up Paid2222      
Tangible Fixed Assets Additions 10 9701 2301 011      
Tangible Fixed Assets Cost Or Valuation 10 97012 20013 211      
Tangible Fixed Assets Depreciation  2 7676 069      
Tangible Fixed Assets Depreciation Charged In Period  2 7673 302      
Advances Credits Directors  10 000       
Advances Credits Made In Period Directors  10 000       
Corporation Tax Recoverable       4 679  
Prepayments      1 5281 678  
Profit Loss        -19 218-2 171
Recoverable Value-added Tax      9 649   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates June 11, 2023
filed on: 12th, June 2023 		Free Download (3 pages)

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