Tk Electrical Halstead Ltd is a private limited company situated at 51 Mitchell Avenue, Halstead CO9 1DS. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-09-18, this 3-year-old company is run by 2 directors.
Director Stephanie K., appointed on 18 September 2020. Director Tobias K., appointed on 18 September 2020.
The company is categorised as "dormant company" (SIC: 99999).
The latest confirmation statement was filed on 2023-09-17 and the deadline for the subsequent filing is 2024-10-01. Likewise, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 51 Mitchell Avenue |
| Town | Halstead |
| Post code | CO9 1DS |
| Country of origin | United Kingdom |
| Registration Number | 12888184 |
| Date of Incorporation | Fri, 18th Sep 2020 |
| Industry | Dormant Company |
| End of financial Year | 30th September |
| Company age | 4 years old |
| Account next due date | Sun, 30th Jun 2024 (40 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 18 September 2020
Position: Director
Appointed: 18 September 2020
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Tobias K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Stephanie K. This PSC owns 25-50% shares and has 25-50% voting rights.
Tobias K.
| Notified on | 18 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stephanie K.
| Notified on | 18 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 27 953 | 24 522 | 9 546 |
| Current Assets | 30 593 | 25 959 | 9 904 |
| Debtors | 2 640 | 1 437 | 358 |
| Net Assets Liabilities | 24 647 | 2 469 | 11 258 |
| Other Debtors | 391 | ||
| Property Plant Equipment | 4 665 | 9 099 | 7 766 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 762 | 3 045 | 5 568 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 427 | 6 717 | 1 190 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 10 036 | 31 115 | 5 145 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 762 | 2 283 | 2 523 |
| Net Current Assets Liabilities | 20 557 | -5 156 | 4 759 |
| Nominal Value Allotted Share Capital | 20 | 20 | 20 |
| Number Shares Issued Fully Paid | 20 | 20 | 20 |
| Other Creditors | 9 049 | 27 731 | 5 074 |
| Par Value Share | 1 | 1 | 1 |
| Prepayments | 768 | 1 046 | 358 |
| Property Plant Equipment Gross Cost | 5 427 | 12 144 | 13 334 |
| Provisions For Liabilities Balance Sheet Subtotal | 575 | 1 474 | 1 267 |
| Taxation Social Security Payable | 3 234 | 71 | |
| Total Assets Less Current Liabilities | 25 222 | 3 943 | 12 525 |
| Trade Creditors Trade Payables | 987 | 150 | |
| Trade Debtors Trade Receivables | 1 872 | ||
| Amount Specific Advance Or Credit Directors | 2 640 | 27 019 | 506 |
| Amount Specific Advance Or Credit Made In Period Directors | -2 305 | -26 513 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 26 684 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 9th May 2023 director's details were changed filed on: 22nd, January 2024 |
officers | Free Download (2 pages) |
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