Founded in 2016, Tka Engineering, classified under reg no. 09943341 is an active company. Currently registered at 2 Riverside Park SR4 0RT, Sunderland the company has been in the business for eight years. Its financial year was closed on 31st January and its latest financial statement was filed on 2022-01-31.
The company has one director. Paul T., appointed on 11 January 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Riverside Park |
Office Address2 | South Hylton |
Town | Sunderland |
Post code | SR4 0RT |
Country of origin | United Kingdom |
Registration Number | 09943341 |
Date of Incorporation | Mon, 11th Jan 2016 |
Industry | Other engineering activities |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (105 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Paul T. The abovementioned PSC and has 75,01-100% shares.
Paul T.
Notified on | 10 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 821 | 2 468 | 429 | 10 084 | 14 159 | 1 799 | 1 520 |
Net Assets Liabilities | 1 416 | -3 945 | -4 517 | ||||
Property Plant Equipment | 4 000 | 6 354 | 4 515 | 3 612 | |||
Current Assets | 9 821 | 12 705 | 429 | ||||
Debtors | 10 237 | ||||||
Other Debtors | 8 781 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 838 | 4 677 | 5 580 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 7 508 | 10 376 | 313 | 13 688 | 19 097 | 9 242 | 8 963 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 838 | 1 839 | 903 | |||
Net Current Assets Liabilities | 2 313 | 2 329 | 116 | -3 604 | -4 938 | -7 443 | -7 443 |
Other Creditors | 1 805 | 1 199 | 313 | 11 629 | 15 404 | 9 242 | 8 963 |
Property Plant Equipment Gross Cost | 5 000 | 9 192 | 9 192 | 9 192 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 017 | 686 | |||||
Total Assets Less Current Liabilities | 2 314 | 2 329 | 116 | 396 | 1 416 | -2 928 | -3 831 |
Amount Specific Advance Or Credit Directors | 8 781 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 8 781 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 781 | ||||||
Other Taxation Social Security Payable | 5 703 | 9 177 | 2 059 | 3 693 | |||
Trade Debtors Trade Receivables | 1 456 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 000 | 4 192 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-10 filed on: 27th, January 2024 |
confirmation statement | Free Download (3 pages) |
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