T F K Services Limited in London, N12 8QA

Description

Data updated on: 01-11-2023

Based in 869 High Road, London N12 8QA T F K Services Limited is a Private Limited Company with 03167324 Companies House Reg No. It was created on Mon, 4th Mar 1996. The firm's SIC code is 96090, that means Other service activities not elsewhere classified. 2023-03-31 is the last time when the accounts were reported.

As for the following firm, the full range of director's obligations have so far been performed by Gramoz K. who was designated to this position 9 years ago. The firm had been supervised by Thomas K. up until 7 years ago.

Executives who control the firm include: Gramoz K.. C.G.K Properties Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in London, N12 8QA and was registered as a PSC under the registration number 11518931.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 029	34 599	33 313	3 370

Balance Sheet
Cash Bank On Hand					47 074	254 660	310 383	67 740	181 678	101 856	80 172	79 858
Current Assets	112 503	91 033	167 110	140 738	70 547	287 727	323 444	138 956	294 495	271 524	216 527	253 994
Debtors	39 682	8 879	75 314	47 224	21 523	33 067	13 061	71 216	112 817	169 668	136 355	174 136
Net Assets Liabilities						146 469	228 954	84 472
Property Plant Equipment						27 317	31 707	23 886	19 089	14 447	10 942
Total Inventories					1 950
Other Debtors								1 905		10 145	9 991
Cash Bank In Hand	71 821	75 325	83 796	93 326	47 074
Stocks Inventory	1 000	6 829	8 000	188	1 950
Tangible Fixed Assets	6 656	5 012	3 775	235

Capital & Reserves
Called Up Share Capital	23 440	23 440	23 440	23 440	23 440
Profit Loss Account Reserve	17 589	11 157	9 873	-20 070	-23 440
Shareholder Funds	41 029	34 599	33 313	3 370

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 910	17 839	25 660	31 814	36 456	39 961	40 686
Creditors					70 547	13 802	8 724	78 370	165 202	184 542	164 633	143 441
Increase From Depreciation Charge For Year Property Plant Equipment						8 910	10 403	7 821	6 154	4 642	3 505	76
Net Current Assets Liabilities	35 123	30 110	30 056	3 135		132 954	205 971	60 586	129 293	86 982	51 894	110 553
Number Shares Issued Fully Paid						23 440
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						36 227	49 546	49 546	50 903	50 903	1 331
Total Additions Including From Business Combinations Property Plant Equipment						36 227	19 216		1 357
Total Assets Less Current Liabilities	41 779	35 122	33 831	3 370		160 271	237 678	84 472	148 382	101 429	62 836	118 848
Amounts Owed By Group Undertakings									3 468	88 183	88 562	108 920
Amounts Owed To Group Undertakings								520
Average Number Employees During Period						2	2	2	2	2	2	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 474
Disposals Property Plant Equipment							5 897
Finance Lease Liabilities Present Value Total						13 802	8 724
Other Creditors						76 616	62 014	40 585	107 026	160 510	141 756	105 374
Other Taxation Social Security Payable						72 689	50 381	37 265	58 176	24 008	22 680	37 868
Trade Creditors Trade Payables						720				24	197	199
Trade Debtors Trade Receivables						33 067	13 061	69 311	109 349	71 340	37 802	65 216
Creditors Due Within One Year	77 380	60 923	137 054	137 603	70 547
Intangible Fixed Assets Aggregate Amortisation Impairment	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	500	500	500	500
Number Shares Allotted		23 440	23 440	23 440	23 440
Provisions For Liabilities Charges	750	525	518
Share Capital Allotted Called Up Paid	23 440	23 440	23 440	23 440	23 440
Tangible Fixed Assets Cost Or Valuation			13 867	1 872
Tangible Fixed Assets Depreciation		8 855	10 092	1 637
Tangible Fixed Assets Depreciation Charged In Period			1 237	61
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 516
Tangible Fixed Assets Disposals				11 995

Company staff

Gramoz K.

Role: Director

Appointed: 12 May 2015

Latest update: 3 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 04 March 1996

Resigned: 04 March 1996

Address: London, N1 7JQ

Latest update: 3 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 04 March 1996

Resigned: 04 March 1996

Address: London, N1 7JQ

Latest update: 3 March 2024

Isobel K.

Role: Secretary

Appointed: 04 March 1996

Resigned: 03 March 2016

Latest update: 3 March 2024

Thomas K.

Role: Director

Appointed: 04 March 1996

Resigned: 16 March 2017

Latest update: 3 March 2024

People with significant control

Gramoz K.

Notified on 1 March 2017

Nature of control:

right to manage directors

C.G.K Properties Ltd

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Psc Register

Registration number 11518931

Notified on 8 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 July 2013
Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	13 October 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 August 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

T F K Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gramoz K.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Isobel K.

Thomas K.

People with significant control

Gramoz K.

C.G.K Properties Ltd

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies