Tk Accountants started in year 2013 as Private Limited Company with registration number 08733397. The Tk Accountants company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Brentwood at 101a Crow Green Road. Postal code: CM15 9RP.
The firm has one director. Simon C., appointed on 15 October 2013. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 101a Crow Green Road |
Office Address2 | Pilgrims Hatch |
Town | Brentwood |
Post code | CM15 9RP |
Country of origin | United Kingdom |
Registration Number | 08733397 |
Date of Incorporation | Tue, 15th Oct 2013 |
Industry | Accounting and auditing activities |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (71 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 29th Oct 2023 (2023-10-29) |
Last confirmation statement dated | Sat, 15th Oct 2022 |
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Simon C. The abovementioned PSC and has 75,01-100% shares.
Simon C.
Notified on | 20 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 793 | 1 967 | 2 788 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 1 519 | 1 416 | 8 260 | ||||||
Cash Bank On Hand | 8 260 | 2 719 | 3 767 | 3 578 | 8 522 | ||||
Current Assets | 1 519 | 1 416 | 10 082 | 10 290 | 9 254 | ||||
Debtors | 1 560 | 1 560 | 1 560 | ||||||
Property Plant Equipment | 633 | 475 | 356 | 267 | 200 | ||||
Tangible Fixed Assets | 1 125 | 844 | 633 | ||||||
Net Assets Liabilities | 2 602 | 3 288 | 8 065 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 791 | 1 965 | 2 786 | ||||||
Shareholder Funds | 793 | 1 967 | 2 788 | ||||||
Other | |||||||||
Creditors | 6 105 | 42 | 1 408 | 526 | 7 680 | 7 152 | 1 301 | ||
Creditors Due Within One Year | 1 851 | 293 | 6 105 | ||||||
Net Current Assets Liabilities | -332 | 1 123 | 2 155 | 2 677 | 3 919 | 4 612 | 2 402 | 3 138 | 7 953 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | 2 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 1 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | 1 500 | |||||||
Tangible Fixed Assets Depreciation | 375 | 656 | 867 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 375 | 281 | 211 | ||||||
Total Assets Less Current Liabilities | 793 | 1 967 | 2 788 | 3 152 | 4 275 | 4 879 | 2 602 | 3 288 | 8 065 |
Average Number Employees During Period | 2 | 1 | 1 | ||||||
Fixed Assets | 200 | 150 | 112 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 15th October 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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