5470 Tkd LLP started in year 2010 as Limited Liability Partnership with registration number OC353530. The 5470 Tkd LLP company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Nottingham at Unit 3.2 Wilford Business Park. Postal code: NG11 7EP.
As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3.2 Wilford Business Park |
Office Address2 | Ruddington Lane |
Town | Nottingham |
Post code | NG11 7EP |
Country of origin | United Kingdom |
Registration Number | OC353530 |
Date of Incorporation | Wed, 24th Mar 2010 |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of persons with significant control who own or control the company consists of 3 names. As BizStats identified, there is Leo M. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Mary M. This PSC has significiant influence or control over the company,. The third one is Gerard H., who also meets the Companies House conditions to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Leo M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Mary M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Gerard H.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 754 | 7 996 | 8 424 | 9 917 | 10 329 | 1 985 | 12 445 | 570 |
Current Assets | 17 197 | 18 552 | 22 988 | 23 977 | 32 542 | 51 852 | 42 445 | 30 570 |
Net Assets Liabilities | -24 867 | 6 265 | 7 298 | |||||
Property Plant Equipment | 1 448 | 4 745 | 3 106 | 1 279 | 920 | 8 709 | 12 749 | |
Total Inventories | 8 000 | 7 000 | 13 000 | 14 000 | 13 500 | 25 000 | 30 000 | 30 000 |
Debtors | 7 443 | 3 556 | 1 564 | 60 | 8 713 | 24 867 | ||
Other Debtors | 7 443 | 3 556 | 1 564 | 60 | 8 713 | 24 867 | ||
Other | ||||||||
Accrued Liabilities Deferred Income | 2 772 | 2 876 | 2 772 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 908 | 41 108 | 4 564 | 6 391 | 8 218 | 9 608 | 10 998 | 12 388 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 179 | 5 430 | ||||||
Administrative Expenses | 116 828 | 131 607 | ||||||
Bank Borrowings Overdrafts | 50 000 | 10 648 | 10 648 | |||||
Cost Sales | 69 213 | 129 546 | ||||||
Creditors | 6 992 | 3 472 | 8 630 | 7 647 | 10 248 | 50 000 | 13 524 | 13 524 |
Goods For Resale | 25 000 | 30 000 | 30 000 | |||||
Gross Profit Loss | 272 225 | 304 198 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 592 | 956 | 1 827 | 1 827 | 1 390 | 1 390 | 1 390 | |
Interest Payable Similar Charges Finance Costs | 2 072 | 4 164 | ||||||
Net Current Assets Liabilities | 10 205 | 15 080 | 14 358 | 16 330 | 22 294 | 49 080 | 28 921 | 17 046 |
Operating Profit Loss | 155 397 | 172 591 | ||||||
Other Creditors | 4 888 | 3 472 | 8 630 | 7 647 | 10 248 | 2 772 | 104 | |
Profit Loss | 153 325 | 168 427 | ||||||
Property Plant Equipment Gross Cost | 41 108 | 41 108 | 9 309 | 9 497 | 9 497 | 10 528 | 19 707 | 25 137 |
Total Assets Less Current Liabilities | 23 573 | 50 000 | 37 630 | 29 795 | ||||
Turnover Revenue | 341 438 | 433 744 | ||||||
Average Number Employees During Period | 3 | 6 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 37 500 | |||||||
Disposals Property Plant Equipment | 37 500 | |||||||
Finance Lease Liabilities Present Value Total | 2 104 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 701 | 188 | 1 031 | |||||
Bank Borrowings | 50 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, February 2024 |
accounts | Free Download (13 pages) |
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