T S O K Consultancy started in year 2014 as Private Limited Company with registration number 08994376. The T S O K Consultancy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sawbridgeworth at The Coach House. Postal code: CM21 9AE.
The firm has one director. Edward B., appointed on 14 April 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Coach House |
| Office Address2 | The Square |
| Town | Sawbridgeworth |
| Post code | CM21 9AE |
| Country of origin | United Kingdom |
| Registration Number | 08994376 |
| Date of Incorporation | Mon, 14th Apr 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (278 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Corporate Secretary
Appointed: 02 June 2014
Position: Director
Appointed: 14 April 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Edward B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Edward B.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Net Worth | 80 | -1 890 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 9 394 | 3 819 | |||
| Cash Bank On Hand | 3 819 | 66 | 115 | 95 | |
| Current Assets | 28 400 | 4 203 | 6 973 | 115 | |
| Debtors | 19 006 | 384 | 6 907 | ||
| Other Debtors | 384 | 6 907 | |||
| Property Plant Equipment | 656 | 492 | 369 | 495 | |
| Tangible Fixed Assets | 637 | 656 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 79 | -1 891 | |||
| Shareholder Funds | 80 | -1 890 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 432 | 596 | 719 | 884 | |
| Average Number Employees During Period | 1 | ||||
| Creditors | 6 749 | 7 450 | 4 160 | 4 427 | |
| Creditors Due Within One Year | 28 957 | 6 749 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 164 | 123 | 165 | ||
| Net Current Assets Liabilities | -557 | -2 546 | -477 | -4 045 | -4 332 |
| Number Shares Allotted | 1 | 1 | |||
| Other Creditors | 4 186 | 1 200 | 1 760 | 2 028 | |
| Other Taxation Social Security Payable | 3 851 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 1 088 | 1 088 | 1 088 | 1 379 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 850 | 238 | |||
| Tangible Fixed Assets Cost Or Valuation | 850 | 1 088 | |||
| Tangible Fixed Assets Depreciation | 213 | 432 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 213 | 219 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 291 | ||||
| Total Assets Less Current Liabilities | 80 | -1 890 | 15 | -3 676 | -3 837 |
| Trade Creditors Trade Payables | 2 563 | 2 399 | 2 399 | 2 399 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | |||||
| Disposals Property Plant Equipment | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 2nd, May 2023 |
accounts | Free Download (6 pages) |
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