Founded in 2017, Tk1 Software Solutions, classified under reg no. 10579641 is an active company. Currently registered at 32 Gillygate WF8 1PQ, Pontefract the company has been in the business for 7 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
There is a single director in the company at the moment - Leigh E., appointed on 24 January 2017. In addition, a secretary was appointed - Paula E., appointed on 24 January 2017. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Gillygate |
Town | Pontefract |
Post code | WF8 1PQ |
Country of origin | United Kingdom |
Registration Number | 10579641 |
Date of Incorporation | Tue, 24th Jan 2017 |
Industry | Business and domestic software development |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (129 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Leigh E. The abovementioned PSC has significiant influence or control over this company,.
Leigh E.
Notified on | 24 January 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 14 976 | 7 504 | 5 402 | 4 708 | 6 919 | |
Current Assets | 14 976 | 7 504 | 10 682 | 9 188 | 6 919 | |
Debtors | 5 280 | 4 480 | ||||
Net Assets Liabilities | 8 435 | 1 121 | 2 034 | 1 250 | 3 213 | -5 644 |
Property Plant Equipment | 1 227 | 1 217 | 881 | 1 028 | 994 | |
Other | ||||||
Accrued Liabilities Deferred Income | 1 284 | 1 369 | 1 385 | 1 514 | 1 514 | 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 547 | 986 | 1 322 | 1 640 | 1 972 | |
Average Number Employees During Period | 2 | 2 | 2 | 1 | ||
Corporation Tax Payable | 6 011 | 5 382 | 6 861 | 5 647 | 3 169 | |
Creditors | 7 768 | 7 600 | 9 529 | 8 966 | 4 700 | 5 644 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 186 | |||||
Disposals Property Plant Equipment | -2 966 | |||||
Dividends Paid On Shares | 18 250 | 30 250 | 28 000 | 25 000 | 11 650 | |
Fixed Assets | 1 227 | 1 217 | 881 | 1 028 | 994 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 547 | 439 | 336 | 318 | 332 | 214 |
Increase From Depreciation Charge For Year Property Plant Equipment | 547 | 439 | 336 | 318 | 332 | 214 |
Loans From Directors | 389 | 791 | 1 245 | 1 805 | 17 | 5 144 |
Net Current Assets Liabilities | 7 208 | -96 | 1 153 | 222 | 2 219 | -5 644 |
Other Taxation Social Security Payable | 84 | 58 | 38 | |||
Property Plant Equipment Gross Cost | 1 774 | 2 203 | 2 203 | 2 668 | 2 966 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 774 | 429 | 465 | 298 | ||
Total Assets Less Current Liabilities | 8 435 | 1 121 | 2 034 | 1 250 | 3 213 | -5 644 |
Trade Debtors Trade Receivables | 5 280 | 4 480 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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