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T.k. Impex Limited


Founded in 1982, T.k. Impex, classified under reg no. 01623672 is an active company. Currently registered at 81 Mill Lane NW6 1ND, the company has been in the business for 42 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.

There is a single director in the company at the moment - Kamruddin K., appointed on 22 March 1982. In addition, a secretary was appointed - Zeenatbanu K., appointed on 28 December 1991. As of 28 March 2024, there was 1 ex director - Sajjad L.. There were no ex secretaries.

T.k. Impex Limited Address / Contact

Office Address 81 Mill Lane
Office Address2 London
Town
Post code NW6 1ND
Country of origin United Kingdom

Company Information / Profile

Registration Number 01623672
Date of Incorporation Mon, 22nd Mar 1982
Industry Dispensing chemist in specialised stores
Industry Wholesale of pharmaceutical goods
End of financial Year 31st May
Company age 42 years old
Account next due date Thu, 29th Feb 2024 (28 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 11th Jan 2024 (2024-01-11)
Last confirmation statement dated Wed, 28th Dec 2022

Company staff

Zeenatbanu K.

Position: Secretary

Appointed: 28 December 1991

Kamruddin K.

Position: Director

Appointed: 22 March 1982

Sajjad L.

Position: Director

Appointed: 28 December 1991

Resigned: 05 April 1993

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Kamruddin K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Zeenatbanu K. This PSC owns 25-50% shares and has 25-50% voting rights.

Kamruddin K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Zeenatbanu K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand 60 95335 569465 863440 261
Current Assets100 229202 632165 375619 400569 993
Debtors 99 31585 806112 79970 731
Net Assets Liabilities233 535248 445282 253289 324256 906
Other Debtors 12 55315 99177 49526 586
Property Plant Equipment 457 373452 620448 112443 478
Total Inventories 43 50044 00040 738 
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal23 40620 606   
Accumulated Amortisation Impairment Intangible Assets 50 00050 00050 000 
Accumulated Depreciation Impairment Property Plant Equipment 161 609166 362171 070175 704
Average Number Employees During Period66665
Bank Borrowings Overdrafts 164 583137 272645 127616 010
Corporation Tax Payable 28 07222 01116 9637 557
Creditors91 472164 583137 272645 127616 010
Fixed Assets462 206457 373   
Increase From Depreciation Charge For Year Property Plant Equipment  4 7534 7084 634
Intangible Assets Gross Cost 50 00050 00050 000 
Net Current Assets Liabilities-113 793-23 739-33 095486 339429 438
Other Creditors 48 17152 20830 57035 244
Other Taxation Social Security Payable 10 0061 602 1 015
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal4181 136   
Property Plant Equipment Gross Cost 618 982618 982619 182 
Total Additions Including From Business Combinations Property Plant Equipment   200 
Total Assets Less Current Liabilities348 413413 028419 525934 451872 916
Trade Creditors Trade Payables 107 48196 89248 73462 615
Trade Debtors Trade Receivables 86 76269 81535 30444 145

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Mortgage Officers
Total exemption full company accounts data drawn up to May 31, 2022
filed on: 22nd, February 2023
Free Download (12 pages)

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