Tk- Mind Consultants Ltd is a private limited company registered at The Carriage House, Mill Street, Maidstone ME15 6YE. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-02-05, this 6-year-old company is run by 1 director.
Director Mohamed M., appointed on 23 September 2020.
The company is classified as "human resources provision and management of human resources functions" (SIC code: 78300).
The last confirmation statement was filed on 2023-02-04 and the deadline for the next filing is 2024-02-18. Furthermore, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | The Carriage House |
Office Address2 | Mill Street |
Town | Maidstone |
Post code | ME15 6YE |
Country of origin | United Kingdom |
Registration Number | 11187450 |
Date of Incorporation | Mon, 5th Feb 2018 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of persons with significant control who own or control the company consists of 3 names. As we found, there is Mohamed M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Samira M. This PSC . Moving on, there is Olfat A., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC .
Mohamed M.
Notified on | 23 September 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Samira M.
Notified on | 5 February 2018 |
Ceased on | 23 September 2020 |
Nature of control: |
right to appoint and remove directors |
Olfat A.
Notified on | 5 February 2018 |
Ceased on | 23 September 2020 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 221 | 5 816 | 2 682 | 1 051 | 1 390 | 901 |
Current Assets | 2 221 | 5 862 | 2 682 | 1 051 | 10 445 | 92 409 |
Debtors | 46 | 9 055 | 91 508 | |||
Other Debtors | 46 | 9 055 | 91 508 | |||
Property Plant Equipment | 515 | 440 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 | 96 | ||||
Average Number Employees During Period | 5 | 4 | 2 | 1 | 1 | |
Corporation Tax Payable | 3 053 | 2 049 | ||||
Creditors | 12 349 | 28 123 | 39 848 | 39 515 | 34 596 | 107 826 |
Increase From Depreciation Charge For Year Property Plant Equipment | 21 | 75 | 64 | |||
Net Current Assets Liabilities | -10 128 | -22 261 | -37 166 | -38 464 | -24 151 | -15 417 |
Other Creditors | 11 947 | 28 123 | 39 848 | 39 515 | 31 437 | 18 502 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 160 | |||||
Other Disposals Property Plant Equipment | 536 | |||||
Other Taxation Social Security Payable | 402 | 12 | ||||
Property Plant Equipment Gross Cost | 536 | 536 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 536 | |||||
Total Assets Less Current Liabilities | -9 613 | -21 821 | -37 166 | |||
Trade Creditors Trade Payables | 94 | 87 275 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 4th Feb 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy