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Tmk Trading Limited NORTHAMPTON

Founded in 2004, Tmk Trading, classified under reg no. 05290172 is an active company. Currently registered at 1 The Green NN1 1TD, Northampton the company has been in the business for 20 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022. Since Wednesday 5th December 2012 Tmk Trading Limited is no longer carrying the name The Missing Kink.

There is a single director in the company at the moment - Paul G., appointed on 19 November 2004. In addition, a secretary was appointed - Paul G., appointed on 31 October 2008. As of 24 April 2024, there was 1 ex secretary - Susan E.. There were no ex directors.

Tmk Trading Limited Address / Contact

Office Address 1 The Green
Office Address2 St Peters Way
Town Northampton
Post code NN1 1TD
Country of origin United Kingdom

Company Information / Profile

Registration Number 05290172
Date of Incorporation Thu, 18th Nov 2004
Industry Retail sale via mail order houses or via Internet
End of financial Year 30th November
Company age 20 years old
Account next due date Sat, 31st Aug 2024 (129 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 2nd Dec 2023 (2023-12-02)
Last confirmation statement dated Fri, 18th Nov 2022

Company staff

Paul G.

Position: Secretary

Appointed: 31 October 2008

Paul G.

Position: Director

Appointed: 19 November 2004

Susan E.

Position: Secretary

Appointed: 19 November 2004

Resigned: 31 October 2008

White Rose Formations Limited

Position: Corporate Nominee Secretary

Appointed: 18 November 2004

Resigned: 19 November 2004

Wrf International Limited

Position: Corporate Nominee Director

Appointed: 18 November 2004

Resigned: 19 November 2004

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Paul G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

The Missing Kink December 5, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth-71 320-76 573-51 401-9 111      
Balance Sheet
Cash Bank In Hand8 9333 47720 27731 301      
Cash Bank On Hand   31 30121 92641 4737 97576 90427 88146 239
Current Assets89 333154 079234 686325 952278 304324 303291 168424 967351 659372 645
Debtors8144189 0709 05316 8088 27125 39133 2608205 592
Net Assets Liabilities   -9 111-19 74353 88711 38454 926111 627181 474
Net Assets Liabilities Including Pension Asset Liability-71 320-76 573-51 401-9 111      
Other Debtors   1 56611 9567 6156 92829 94165 
Property Plant Equipment   21 66121 05045 81940 30433 93527 70755 743
Stocks Inventory79 586150 184205 339285 598      
Tangible Fixed Assets23 34823 97022 46222 488      
Total Inventories   285 598239 570274 559257 802314 803322 958320 814
Reserves/Capital
Called Up Share Capital2222      
Profit Loss Account Reserve-71 322-76 575-51 403-9 113      
Shareholder Funds-71 320-76 573-51 401-9 111      
Other
Accumulated Amortisation Impairment Intangible Assets   2 0292 2362 3912 5072 5942 6602 709
Accumulated Depreciation Impairment Property Plant Equipment   42 64948 44545 60657 57463 03164 59174 162
Amounts Owed By Group Undertakings    4 000     
Amounts Owed To Group Undertakings   13 50018 38310 88312 08312 08312 08310 883
Average Number Employees During Period   4443334
Bank Borrowings Overdrafts   4 6071 976  50 00045 00035 000
Creditors   241 209228 831250 042243 655272 331104 72591 611
Creditors Due After One Year163 895184 113198 520242 946      
Creditors Due Within One Year20 10670 509110 029114 605      
Disposals Decrease In Depreciation Impairment Property Plant Equipment     12 811 4 6086 974 
Disposals Property Plant Equipment     18 875 7 0137 750 
Finance Lease Liabilities Present Value Total   868868     
Fixed Assets23 34823 97022 46222 48821 67046 28440 65334 19727 90355 890
Increase From Amortisation Charge For Year Intangible Assets    207155116876649
Increase From Depreciation Charge For Year Property Plant Equipment    5 7969 97211 96810 0658 5349 571
Intangible Assets   827620465349262196147
Intangible Assets Gross Cost   2 8562 8562 8562 8562 8562 856 
Intangible Fixed Assets Aggregate Amortisation Impairment240240240       
Intangible Fixed Assets Cost Or Valuation240240240       
Net Current Assets Liabilities69 22783 570124 657211 347187 418257 645214 386293 060188 449227 786
Number Shares Allotted 222      
Other Creditors   235 734226 855250 042243 655272 331104 72591 611
Other Taxation Social Security Payable   11 29823 92913 90111 84116 84621 78924 726
Par Value Share 111      
Property Plant Equipment Gross Cost   64 31069 49591 42597 87896 96692 298129 905
Share Capital Allotted Called Up Paid2222      
Tangible Fixed Assets Additions 8 6185 9818 018      
Tangible Fixed Assets Cost Or Valuation44 30952 92758 90866 926      
Tangible Fixed Assets Depreciation20 96128 95736 44644 438      
Tangible Fixed Assets Depreciation Charged In Period 7 9967 4897 992      
Total Additions Including From Business Combinations Property Plant Equipment    5 18540 8056 4536 1013 08237 133
Total Assets Less Current Liabilities92 575107 540147 119233 835209 088303 929255 039327 257216 352283 676
Trade Creditors Trade Payables   59 3098 9567 70517 09519 85236 54424 995
Trade Debtors Trade Receivables   7 48785265618 4633 3197555 592
Provisions For Liabilities Balance Sheet Subtotal         10 591

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022
filed on: 31st, August 2023 		Free Download (9 pages)

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