T K Prescribing Limited in Coventry, CV2 5FN

Description

Data updated on: 01-11-2023

This company is known under the name of T K Prescribing Limited. It was started thirteen years ago and was registered under 07740260 as the registration number. This office of this firm is registered in Coventry. You can reach them at 227 Hipswell Highway. This company debuted under the name Harley Aesthetics (warwickshire), however for the last 11 years has been on the market under the name T K Prescribing Limited. This enterprise's Standard Industrial Classification Code is 96090, that means Other service activities not elsewhere classified. Friday 30th September 2022 is the last time the company accounts were filed.

Currently, this specific business is administered by one managing director: Tracy F., who was formally appointed on Mon, 15th Aug 2011. The following business had been controlled by Pamela K. till five years ago.

Tracy F. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
T K Prescribing Limited 2013-03-08
Harley Aesthetics (warwickshire) Limited 2011-08-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-3 462		1 370	10 165	1 867

Balance Sheet
Cash Bank On Hand					1 133	2 735	1 432	2 336	16 942	6 033	6 686	1 113
Current Assets	603	4 577	8 871	20 760	11 205	6 424	9 782	3 220	19 259	18 907	17 405	10 998
Debtors	533	4 327	6 445	7 921	9 862	3 139	7 625	579	1 947	12 604	10 524	9 690
Net Assets Liabilities					1 867	55	48	60	23	43	34	108
Other Debtors					9 890	3 139	7 625	579	1 947	12 604	10 524	9 690
Property Plant Equipment					5 548	4 716	7 475	6 354	5 401	4 591	3 903	3 318
Total Inventories					605	550	725	305	370	270	195	195
Cash Bank In Hand	168		2 136	12 519	1 133
Net Assets Liabilities Including Pension Asset Liability	-3 462	1 459	1 370	10 165	1 867
Stocks Inventory	435	250	290	320	210
Tangible Fixed Assets	1 657	1 298	1 484	1 912	5 548

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	-3 472	1 449	1 360	10 155	1 857
Shareholder Funds	-3 462		1 370	10 165	1 867

Other Financial Data
Version Production Software								2 021	2 022	2 023		2 023
Accrued Liabilities							500	500	500	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment					2 354	3 186	4 504	5 625	6 578	7 388	8 076	8 661
Additions Other Than Through Business Combinations Property Plant Equipment							4 077
Average Number Employees During Period					1	1	1			1	1	1
Bank Borrowings Overdrafts									10 000	9 531	7 644	5 755
Creditors					15 309	11 085	17 209	9 514	24 637	23 455	21 274	14 208
Increase From Depreciation Charge For Year Property Plant Equipment						832	1 318	1 121	953	810	688	585
Net Current Assets Liabilities	-5 119	161	-114	8 253	-3 681	-4 661	-7 427	-6 294	-5 378	-4 548	-3 869	-3 210
Property Plant Equipment Gross Cost					7 902	7 902	11 979	11 979	11 979	11 979	11 979	11 979
Raw Materials Consumables					605	550	725	305
Taxation Social Security Payable					14 571	11 085	16 709	9 014	14 137	13 424	13 130	7 953
Trade Creditors Trade Payables					738
Capital Employed	-3 462	1 459	1 370
Creditors Due Within One Year	5 722	4 416	8 985	12 946	14 886
Par Value Share		1	1
Fixed Assets	1 657		1 484	1 912	5 548
Tangible Fixed Assets Additions	2 072	2 072	448	766	4 616
Tangible Fixed Assets Cost Or Valuation	2 072	2 072	2 520	3 286	7 902
Tangible Fixed Assets Depreciation	415	774	1 036	1 374	2 354
Tangible Fixed Assets Depreciation Charged In Period	415	415	262	338	980
Total Assets Less Current Liabilities	-3 462		1 370	10 165	1 867
Amount Specific Advance Or Credit Directors			6 445	8 360
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		-359

Company staff

Tracy F.

Role: Director

Appointed: 15 August 2011

Latest update: 3 December 2023

People with significant control

Tracy F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-08-15
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	15 May 2013
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	7 May 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 19 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	19 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2017

T K Prescribing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy F.

Pamela K.

People with significant control

Tracy F.

Accounts Documents

Company filings

Filing category

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