Toks Consult Ltd in Southampton, SO30 3FA

Description

Data updated on: 01-11-2023

The company known as Toks Consult was registered on Tue, 18th Nov 2003 as a Private Limited Company. The enterprise's registered office may be found at Southampton on 20 Ash Drive, West End. In case you need to contact the business by mail, the post code is SO30 3FA. The reg. no. for Toks Consult Ltd is 04968405. The enterprise's declared SIC number is 96090, that means Other service activities not elsewhere classified. Toks Consult Limited filed its account information for the period that ended on Wednesday 30th November 2022. The company's latest confirmation statement was submitted on Tuesday 25th April 2023.

On 2014-08-05, the firm was seeking a Cleaning Operative to fill a part time vacancy in Southampton, South East/Southern. They offered a part time job with wage from £6.30 to £8.00 per hour. The offered position required no experience and a GCSE.

There seems to be a team of two directors leading the following firm now, specifically Deline S. and Olusola F. who have been utilizing the directors responsibilities since 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	822	1 979	513	476	1 007	6

Balance Sheet
Cash Bank In Hand	683	1 055	1 454	52	36	46
Cash Bank On Hand						46	16	25	17	127	286	350
Current Assets	1 762	1 854	4 015	2 944	984	1 055	1 032	25	17	2 946	2 303	1 729
Debtors	1 079	799	1 990	2 892	948	1 009	1 016			2 819	2 017	1 379
Net Assets Liabilities										-650	-4 693	-5 099
Other Debtors												117
Property Plant Equipment						1 073	912	775	659	543	462
Tangible Fixed Assets	1 270	1 642	1 396	1 485	1 262	1 073

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	821	1 978	936	376	481	-94
Shareholder Funds	822	1 979	513	476	1 007	6

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 302	3 463	3 600	3 716	3 832	3 913	3 982
Bank Borrowings Overdrafts											4 800	1 200
Creditors						2 122	2 353	2 961	3 760	4 139	4 800	4 100
Creditors Due Within One Year	2 210	1 517	3 804	3 953	1 665	2 122
Increase From Depreciation Charge For Year Property Plant Equipment							161	137	116	116	81	69
Net Current Assets Liabilities	-448	337	-360	-1 009	-681	-1 067	-1 321	-2 936	-3 743	-1 193	-355	-1 392
Number Shares Allotted		1	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						1 530	2 353	2 961	3 760	4 139	1 458	1 921
Other Taxation Social Security Payable						592
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							-415
Property Plant Equipment Gross Cost						4 375	4 375	4 375	4 375	4 375	4 375
Share Capital Allotted Called Up Paid	1	1	100	100	100	100
Tangible Fixed Assets Additions		661		350
Tangible Fixed Assets Cost Or Valuation	3 364	4 025	4 025	4 375	4 375
Tangible Fixed Assets Depreciation	2 094	2 383	2 629	2 890	3 113	3 302
Tangible Fixed Assets Depreciation Charged In Period		289	246	261	223	189
Total Assets Less Current Liabilities	822	1 979	513	476	581	6	-409	-2 161	-3 084	-650	107	-999
Trade Debtors Trade Receivables						1 009	1 016			2 819	2 017	1 262
Advances Credits Directors			1 191

Company staff

Deline S.

Role: Director

Appointed: 01 February 2013

Latest update: 13 December 2023

Olusola F.

Role: Director

Appointed: 18 November 2003

Latest update: 13 December 2023

People with significant control

Olusola F. is the individual who has control over this firm, owns 1/2 or less of company shares.

Olusola F.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 22 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	22 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 August 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 27 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27 August 2013

Cleaning Operative in Southampton, posted on Tuesday 5th August 2014
Region / City	South East/Southern, Southampton
Industry	Business services - other
Salary	From £6.30 to £8.00 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)

Cleaning Operative in Southampton, posted on Tuesday 5th August 2014

Region / City

South East/Southern, Southampton

Industry

Business services - other

Salary

From £6.30 to £8.00 per hour

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Toks Consult Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deline S.

Olusola F.

Adebambo G.

People with significant control

Olusola F.

Accounts Documents

Jobs and Vacancies at Toks Consult Limited

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

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Accountant/Auditor, 2015 - 2016

Name:

Address:

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Services (by SIC Code)

Company Age

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2012

Accountant/Auditor,
2015 - 2016