The company is known as Agency Tk Limited. The company was established 7 years ago and was registered with 10861672 as the registration number. The registered office of the firm is situated in Whitefield. You may find them at Leonard Curtis House Elms Square, Bury New Road. The enterprise's SIC and NACE codes are 73110 - Advertising agencies. 31st December 2019 is the last time when the company accounts were filed.
Agency Tk Limited
General information
Name:
Agency Tk Ltd
Office Address:
Leonard Curtis House Elms Square Bury New Road M45 7TA Whitefield
Number: 10861672
Incorporation date: 2017-07-12
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2018-12-31 | 2019-12-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 775 | 44 |
| Current Assets | 407 555 | 371 683 |
| Debtors | 364 371 | 371 639 |
| Other Debtors | 9 614 | 8 403 |
| Property Plant Equipment | 57 753 | 52 545 |
| Total Inventories | 42 409 | |
| Net Assets Liabilities | 128 224 | 40 433 |
| Other Financial Data | ||
| Accumulated Amortisation Impairment Intangible Assets | 4 667 | 8 667 |
| Accumulated Depreciation Impairment Property Plant Equipment | 23 782 | 41 296 |
| Amounts Owed By Group Undertakings | 316 615 | 327 221 |
| Amounts Owed To Group Undertakings | 31 645 | 291 406 |
| Average Number Employees During Period | 20 | 19 |
| Creditors | 372 417 | 2 094 |
| Fixed Assets | 93 086 | 83 878 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 667 | 4 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 630 | 7 708 |
| Intangible Assets | 35 333 | 31 333 |
| Intangible Assets Gross Cost | 40 000 | |
| Net Current Assets Liabilities | 35 138 | -41 351 |
| Other Creditors | 217 404 | 42 662 |
| Other Taxation Social Security Payable | 93 942 | 30 687 |
| Property Plant Equipment Gross Cost | 81 535 | 93 841 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 16 152 | 9 806 |
| Total Additions Including From Business Combinations Intangible Assets | 40 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 26 158 | 12 306 |
| Total Assets Less Current Liabilities | 128 224 | 42 527 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 55 377 | |
| Trade Creditors Trade Payables | 29 426 | 43 008 |
| Trade Debtors Trade Receivables | 38 142 | 36 015 |
| Bank Borrowings Overdrafts | 1 084 | |
| Finance Lease Liabilities Present Value Total | 2 094 | |
Company staff
Kay E.
Role: Secretary
Appointed: 12 December 2017
Latest update: 27 February 2024
Niki E.
Role: Director
Appointed: 12 July 2017
Latest update: 27 February 2024
People with significant control
Niki E.
Notified on
12 July 2017
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 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 25 July 2021 |
| Confirmation statement last made up date | 11 July 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 12 July 2017 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
Company filings
Filing category
Hide filing type
Accounts
Address
Capital
Confirmation statement
Gazette
Incorporation
Officers
Resolution
Free Download
Registered office address changed from Vale Mill Hampson Composites Vale Mill. Vale Street Bolton BL2 6QF England to Leonard Curtis House Elms Square Bury New Road Whitefield Greater Manchester M45 7TA on 2021-11-08 (AD01)
filed on: 8th, November 2021
filed on: 8th, November 2021
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
6