T.k.v.k Associates Limited in Melton Mowbray, LE14 3RD

Description

Data updated on: 01-11-2023

T.k.v.k Associates Limited has been prospering in the business for twenty five years. Registered with number 03811165 in the year 1999, the company is registered at 63 The Elms, Melton Mowbray LE14 3RD. The company's declared SIC number is 46190 meaning Agents involved in the sale of a variety of goods. T.k.v.k Associates Ltd released its latest accounts for the financial year up to 31st July 2022. The company's latest confirmation statement was released on 14th June 2023.

The company has a solitary managing director currently overseeing this particular limited company, namely Vijay B. who has been executing the director's responsibilities for twenty five years. Since 1999 Vijay B., had performed assigned duties for the following limited company till the resignation on 2019-06-26. To find professional help with legal documentation, this particular limited company has been utilizing the expertise of Krishan B. as a secretary since 1999.

Vijay B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 170	123 053	125 531	84 750	179 078	233 789

Balance Sheet
Cash Bank On Hand						136 480	114 007	154 442	117 435	85 057	323 073	292 872	200 390
Current Assets	134 786	201 440	152 415	105 289	217 373	258 614	324 685	291 338	289 896	343 517	473 848	441 450	371 894
Debtors	134 786	201 440	68 189	14 097	33 005	103 655	183 678	136 896	172 461	258 460	150 775	148 578	171 504
Net Assets Liabilities						233 789	289 899	365 466	371 390	374 034	407 226	396 250	375 954
Other Debtors						75 840	172 785	135 830	169 124	258 460	93 471	46 912	133 392
Property Plant Equipment						2 526	47 023	141 774	138 256	135 902	132 429	129 062	125 941
Total Inventories						18 479	27 000
Cash Bank In Hand			84 226	91 192	184 368	136 480
Stocks Inventory						18 479
Tangible Fixed Assets	4 727	4 018	3 780	3 496	2 971	2 526

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 070	122 953	125 431	84 453	178 978	233 689
Shareholder Funds	1 170	123 053	125 531	84 750	179 078	233 789

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 381	11 764	14 116	17 634	21 179	24 652	28 019	31 307
Additions Other Than Through Business Combinations Property Plant Equipment							44 880	97 103		1 191			167
Average Number Employees During Period									2	3	3	3	3
Bank Borrowings Overdrafts										50 000	106 886	80 167	54 167
Creditors						26 947	81 481	67 365	56 017	50 000	106 886	80 167	54 167
Increase From Depreciation Charge For Year Property Plant Equipment							383	2 352	3 518	3 545	3 473	3 367	3 288
Net Current Assets Liabilities	2 891	119 613	122 322	81 802	176 577	231 667	243 204	223 973	233 879	238 967	382 300	347 989	304 180
Number Shares Issued Fully Paid							100	100
Other Creditors						5 424	59 838	42 800	46 698	99 530	47 094	32 350	35 426
Other Taxation Social Security Payable						18 145	16 643	24 387	9 118	5 020	18 869	18 864	5 224
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						13 907	58 787	155 890	155 890	157 081	157 081	157 081	157 248
Provisions For Liabilities Balance Sheet Subtotal						404	328	281	745	835	617	634
Total Assets Less Current Liabilities	1 836	123 631	126 102	85 101	179 548	234 193	290 227	365 747	372 135	374 869	514 729	477 051	430 121
Trade Creditors Trade Payables						3 378	5 000	178	201		2 471	16 247	1 064
Trade Debtors Trade Receivables						27 815	10 893	1 066	3 337		57 304	101 666	38 112
Creditors Due Within One Year	137 677	81 826	30 093	23 684	40 796	26 947
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	666	578	571	548	470	404
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Vijay B.

Role: Director

Appointed: 27 June 2019

Latest update: 7 April 2024

Krishan B.

Role: Secretary

Appointed: 01 August 1999

Latest update: 7 April 2024

Vijay B.

Role: Director

Appointed: 01 August 1999

Resigned: 26 June 2019

Latest update: 7 April 2024

Argus Nominee Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 21 July 1999

Resigned: 21 July 1999

Address: 112 Mansfield Road, Derby, DE1 3RA

Latest update: 7 April 2024

Argus Nominee Directors Limited

Role: Corporate Nominee Director

Appointed: 21 July 1999

Resigned: 21 July 1999

Address: 112 Mansfield Road, Derby, DE1 3RA

Latest update: 7 April 2024

People with significant control

Vijay B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Vijay B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	12 February 2013
Annual Accounts 14 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	14 April 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 February 2015
Annual Accounts 2 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	2 February 2016
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

T.k.v.k Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vijay B.

Krishan B.

Vijay B.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Vijay B.

Vijay B.

Accounts Documents

Company filings

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