Tmck One Limited is a private limited company situated at 10 Knaresborough Place, London SW5 0TG. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-14, this 6-year-old company is run by 3 directors.
Director Lionel F., appointed on 13 July 2017. Director Marie H., appointed on 13 July 2017. Director Isabelle G., appointed on 14 June 2017.
The company is officially categorised as "general medical practice activities" (Standard Industrial Classification: 86210).
The latest confirmation statement was sent on 2023-06-13 and the date for the following filing is 2024-06-27. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 10 Knaresborough Place |
| Town | London |
| Post code | SW5 0TG |
| Country of origin | United Kingdom |
| Registration Number | 10818795 |
| Date of Incorporation | Wed, 14th Jun 2017 |
| Industry | General medical practice activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
| Last confirmation statement dated | Tue, 13th Jun 2023 |
Position: Director
Appointed: 13 July 2017
Position: Director
Appointed: 13 July 2017
Position: Director
Appointed: 14 June 2017
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is The Medical Chambers Kensington Limited from London, United Kingdom. The abovementioned PSC is categorised as "a private company limited by shares", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
The Medical Chambers Kensington Limited
10 Knaresborough Place Kensington, London, SW5 0TG, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | 06026513 |
| Notified on | 14 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 75 232 | 281 075 | 345 210 | 430 740 | 349 117 |
| Current Assets | 142 066 | 368 830 | 432 199 | 488 227 | 416 312 |
| Debtors | 66 834 | 87 755 | 86 989 | 57 487 | 67 195 |
| Net Assets Liabilities | 142 297 | 148 363 | 149 263 | 150 183 | |
| Other Debtors | 2 038 | 605 | 13 105 | ||
| Property Plant Equipment | 238 738 | 181 436 | 114 788 | 53 009 | 16 440 |
| Other | |||||
| Accrued Liabilities Deferred Income | 2 741 | 18 226 | 13 539 | 23 828 | 28 626 |
| Accumulated Amortisation Impairment Intangible Assets | 16 816 | 50 352 | 64 752 | 69 515 | 74 278 |
| Accumulated Depreciation Impairment Property Plant Equipment | 74 952 | 141 600 | 208 248 | 273 123 | 334 352 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 346 | 3 096 | 24 660 | ||
| Average Number Employees During Period | 2 | 3 | 4 | 6 | |
| Corporation Tax Payable | 27 316 | 89 673 | 83 955 | 102 930 | 88 858 |
| Corporation Tax Recoverable | 3 031 | 3 031 | 3 031 | ||
| Creditors | 109 592 | 69 651 | 27 247 | 407 359 | 293 112 |
| Deferred Income | 59 400 | 126 022 | 100 469 | 63 721 | 54 611 |
| Dividends Paid On Shares | 44 649 | 35 469 | |||
| Finance Lease Liabilities Present Value Total | 109 592 | 69 651 | 27 247 | 27 296 | |
| Fixed Assets | 283 387 | 216 905 | 135 857 | 69 315 | 27 983 |
| Increase From Amortisation Charge For Year Intangible Assets | 33 536 | 14 400 | 4 763 | 4 763 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 66 648 | 66 648 | 64 875 | 61 229 | |
| Intangible Assets | 44 649 | 35 469 | 21 069 | 16 306 | 11 543 |
| Intangible Assets Gross Cost | 61 465 | 85 821 | 85 821 | 85 821 | |
| Net Current Assets Liabilities | -31 498 | 1 109 | 40 653 | 80 868 | 123 200 |
| Number Shares Issued Fully Paid | 60 000 | ||||
| Other Creditors | 17 097 | 59 923 | 128 377 | 158 706 | 78 783 |
| Other Taxation Social Security Payable | 1 839 | 531 | 771 | 569 | 3 433 |
| Par Value Share | 1 | ||||
| Prepayments Accrued Income | 1 280 | 1 927 | 1 280 | 2 034 | 3 727 |
| Property Plant Equipment Gross Cost | 313 690 | 323 036 | 323 036 | 326 132 | 350 792 |
| Total Assets Less Current Liabilities | 251 889 | 218 014 | 176 510 | 150 183 | 151 183 |
| Trade Creditors Trade Payables | 27 452 | 33 320 | 21 962 | 30 309 | 38 801 |
| Trade Debtors Trade Receivables | 62 523 | 80 759 | 82 073 | 55 453 | 50 363 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, November 2023 |
accounts | Free Download (9 pages) |
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