Tkt First started in year 2014 as Private Limited Company with registration number 08854931. The Tkt First company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Twickenham at 31 Marble Hill Gardens. Postal code: TW1 3AU.
Office Address | 31 Marble Hill Gardens |
Town | Twickenham |
Post code | TW1 3AU |
Country of origin | United Kingdom |
Registration Number | 08854931 |
Date of Incorporation | Tue, 21st Jan 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The register of persons with significant control that own or control the company consists of 4 names. As we established, there is Katherine H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Thomas K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Thomas K., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Katherine H.
Notified on | 25 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thomas K.
Notified on | 25 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thomas K.
Notified on | 6 April 2016 |
Ceased on | 25 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Katherine H.
Notified on | 6 April 2016 |
Ceased on | 25 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 488 | 604 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 15 789 | 8 934 | 19 934 | 17 345 | 11 730 | 9 338 | 1 584 | ||
Current Assets | 22 180 | 21 593 | 17 879 | 12 335 | 22 942 | 20 925 | 14 415 | 11 018 | 2 922 |
Debtors | 15 207 | 9 261 | 2 090 | 3 401 | 3 008 | 3 580 | 2 685 | 1 680 | 1 338 |
Net Assets Liabilities | 778 | 854 | 1 196 | 1 451 | 1 099 | 1 432 | -6 443 | ||
Other Debtors | 183 | 96 | 84 | 1 400 | 1 338 | ||||
Property Plant Equipment | 721 | 576 | 722 | 578 | 2 460 | 2 679 | |||
Cash Bank In Hand | 6 973 | 12 332 | |||||||
Tangible Fixed Assets | 474 | 902 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 388 | 504 | |||||||
Shareholder Funds | 488 | 604 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 502 | 647 | 827 | 971 | 1 587 | 2 257 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 326 | 2 498 | 889 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | ||||
Corporation Tax Payable | 773 | 1 136 | 4 275 | 2 902 | |||||
Creditors | 17 685 | 11 948 | 22 331 | 19 942 | 15 309 | 11 756 | 9 365 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 145 | 180 | 144 | 616 | 670 | ||||
Net Current Assets Liabilities | 14 | -298 | 194 | 387 | 611 | 983 | -894 | -738 | -6 443 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 16 912 | 10 719 | 18 056 | 17 040 | 13 170 | 10 776 | 9 365 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 257 | ||||||||
Other Disposals Property Plant Equipment | 4 936 | ||||||||
Other Taxation Social Security Payable | 2 902 | 2 139 | 912 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 223 | 1 223 | 1 549 | 1 549 | 4 047 | 4 936 | |||
Provisions For Liabilities Balance Sheet Subtotal | 137 | 109 | 137 | 110 | 467 | 509 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 137 | 109 | 137 | 110 | 467 | 509 | |||
Total Assets Less Current Liabilities | 488 | 604 | 915 | 963 | 1 333 | 1 561 | 1 566 | 1 941 | -6 443 |
Trade Creditors Trade Payables | 93 | 68 | |||||||
Trade Debtors Trade Receivables | 1 907 | 3 305 | 2 924 | 3 580 | 2 685 | 280 | |||
Creditors Due Within One Year | 22 166 | 21 891 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 569 | 654 | |||||||
Tangible Fixed Assets Cost Or Valuation | 569 | 1 223 | |||||||
Tangible Fixed Assets Depreciation | 95 | 321 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 95 | 226 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 17th, October 2023 |
gazette | Free Download (1 page) |
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