Tkl Group Limited was formally closed on 2022-09-09.
Tkl Group was a private limited company that could have been found at 257B Croydon Road, Beckenham, BR3 3PS, Kent. Its full net worth was valued to be roughly 0 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. This company (formed on 2016-07-19) was run by 1 director.
Director Adrian N. who was appointed on 19 July 2016.
The company was classified as "activities of other holding companies n.e.c." (64209).
The last confirmation statement was filed on 2020-07-18 and last time the annual accounts were filed was on 31 October 2020.
Office Address | 257b Croydon Road |
Town | Beckenham |
Post code | BR3 3PS |
Country of origin | United Kingdom |
Registration Number | 10286448 |
Date of Incorporation | Tue, 19th Jul 2016 |
Date of Dissolution | Fri, 9th Sep 2022 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Sun, 31st Jul 2022 |
Account last made up date | Sat, 31st Oct 2020 |
Next confirmation statement due date | Sun, 1st Aug 2021 |
Last confirmation statement dated | Sat, 18th Jul 2020 |
Adrian N.
Notified on | 19 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 41 353 | 56 063 | 2 123 174 | 2 096 651 |
Current Assets | 1 041 659 | 1 174 890 | 4 354 732 | 5 284 760 |
Debtors | 153 | 118 674 | 2 231 558 | 3 188 109 |
Other Debtors | 153 | 118 674 | 2 231 259 | 3 188 109 |
Property Plant Equipment | 905 850 | 887 550 | 869 250 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 150 | 27 450 | 45 750 | |
Amounts Owed By Group Undertakings | 299 | |||
Amounts Owed To Group Undertakings | 1 | 1 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 11 032 | 18 794 | 15 258 | |
Current Asset Investments | 1 000 153 | 1 000 153 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 300 | 18 300 | ||
Net Current Assets Liabilities | 1 030 627 | 1 156 096 | 4 339 474 | 5 284 760 |
Other Creditors | 953 | 953 | 550 | |
Other Taxation Social Security Payable | 10 078 | 16 823 | 14 407 | |
Property Plant Equipment Gross Cost | 915 000 | 915 000 | 915 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 915 000 | 43 696 | ||
Total Assets Less Current Liabilities | 1 936 477 | 2 043 646 | 5 208 724 | 5 284 760 |
Trade Creditors Trade Payables | 1 017 | 301 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 45 750 | |||
Disposals Property Plant Equipment | 958 696 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 9th, September 2022 |
gazette | Free Download (1 page) |
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