Founded in 2015, Tkm Services (UK), classified under reg no. 09676374 is an active company. Currently registered at Beckside Court HU17 0LF, Beverley the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Thanjavur B., appointed on 8 July 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Beckside Court |
| Office Address2 | Annie Reed Road |
| Town | Beverley |
| Post code | HU17 0LF |
| Country of origin | United Kingdom |
| Registration Number | 09676374 |
| Date of Incorporation | Wed, 8th Jul 2015 |
| Industry | Specialists medical practice activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (47 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 08 July 2015
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Thanjauur B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Priya M. This PSC owns 25-50% shares and has 25-50% voting rights.
Thanjauur B.
| Notified on | 7 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Priya M.
| Notified on | 7 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 15 775 | ||||||
| Balance Sheet | |||||||
| Current Assets | 32 774 | 45 920 | 105 525 | 103 329 | 122 491 | 139 401 | 152 371 |
| Net Assets Liabilities | 15 775 | 23 081 | 76 308 | ||||
| Cash Bank On Hand | 95 512 | 95 528 | 61 933 | 78 553 | 90 594 | ||
| Debtors | 12 000 | 10 013 | 7 801 | 10 558 | 10 648 | 9 431 | |
| Property Plant Equipment | 4 172 | 2 305 | 1 339 | 404 | |||
| Cash Bank In Hand | 20 774 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 775 | ||||||
| Tangible Fixed Assets | 349 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 15 675 | ||||||
| Shareholder Funds | 15 775 | ||||||
| Other | |||||||
| Creditors | 17 348 | 23 644 | 33 390 | 19 086 | 15 641 | 9 599 | 13 567 |
| Fixed Assets | 349 | 805 | 4 172 | 30 399 | 29 433 | 28 498 | |
| Net Current Assets Liabilities | 15 426 | 22 276 | 72 135 | 84 243 | 106 850 | 129 802 | 138 804 |
| Total Assets Less Current Liabilities | 15 775 | 23 081 | 76 307 | 114 642 | 136 283 | 158 300 | 138 804 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 619 | 2 867 | 3 833 | 4 768 | 5 172 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 45 | ||||||
| Disposals Property Plant Equipment | 619 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 293 | 966 | 935 | 404 | |||
| Investments Fixed Assets | 28 094 | 28 094 | 28 094 | ||||
| Other Creditors | 19 916 | 8 682 | 10 389 | 3 501 | 10 696 | ||
| Other Investments Other Than Loans | 28 094 | 28 094 | 28 094 | -28 094 | |||
| Other Taxation Social Security Payable | 12 914 | 9 531 | 5 252 | 5 360 | 2 547 | ||
| Property Plant Equipment Gross Cost | 5 791 | 5 172 | 5 172 | 5 172 | |||
| Trade Creditors Trade Payables | 560 | 873 | 738 | 324 | |||
| Trade Debtors Trade Receivables | 10 013 | 7 801 | 10 558 | 10 648 | 9 431 | ||
| Current Asset Investments | 50 000 | 50 200 | 52 346 | ||||
| Other Current Asset Investments Balance Sheet Subtotal | 50 000 | 50 200 | 52 346 | ||||
| Creditors Due Within One Year | 17 348 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 698 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 698 | ||||||
| Tangible Fixed Assets Depreciation | 349 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 349 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 7th Jul 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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