Tak-m Consulting Limited
52 Tyrone Road TS19 7JW Stockton-on-tees
Number: 08767175
Incorporation date: 2013-11-08
Dissolution date: 2023-01-24
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Located at 52 Tyrone Road, Stockton-on-tees TS19 7JW Tak-m Consulting Ltd was a Private Limited Company registered under the 08767175 registration number. The company was launched on Friday 8th November 2013. Tak-m Consulting Ltd had been in the business for 10 years.
Anthony L. was the following company's director, assigned to lead the company in 2013 in November.
Anthony L. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Currency | ||||||||
| Net Worth | 824 | 3 928 | 10 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 806 | 385 | 61 | 1 282 | 4 691 | 2 523 | ||
| Current Assets | 13 427 | 18 827 | 12 087 | 16 019 | 15 517 | 12 731 | 14 293 | 12 354 |
| Debtors | 6 433 | 8 282 | 15 634 | 15 456 | 11 449 | 9 602 | 9 831 | |
| Net Assets Liabilities | 10 | 4 212 | 2 020 | 5 598 | 9 238 | 10 839 | ||
| Other Debtors | 8 281 | 7 339 | ||||||
| Cash Bank In Hand | 13 427 | 12 394 | 3 805 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 823 | 3 928 | 10 | |||||
| Tangible Fixed Assets | 333 | 167 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 10 | 10 | 10 | |||||
| Profit Loss Account Reserve | 813 | 3 918 | ||||||
| Shareholder Funds | 824 | 3 928 | 10 | |||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 499 | 499 | 499 | 499 | 499 | 499 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 12 077 | 11 807 | 13 497 | 7 133 | 5 055 | 1 515 | ||
| Dividend Per Share Interim | 3 682 | 3 785 | ||||||
| Dividends Paid On Shares Interim | 36 823 | 37 850 | ||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Other Creditors | 9 876 | 10 247 | ||||||
| Other Remaining Borrowings | 1 560 | 4 661 | 1 708 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 499 | 499 | 499 | 499 | 499 | 499 | ||
| Taxation Social Security Payable | 2 201 | |||||||
| Total Borrowings | 1 560 | |||||||
| Trade Debtors Trade Receivables | 8 295 | |||||||
| Consideration For Shares Issued | 10 | |||||||
| Creditors Due After One Year | 210 | 325 | ||||||
| Creditors Due Within One Year | 12 727 | 14 741 | 12 077 | |||||
| Fixed Assets | 333 | 167 | ||||||
| Net Current Assets Liabilities | 700 | 4 086 | 10 | |||||
| Nominal Value Shares Issued | 10 | |||||||
| Number Shares Allotted | 10 | 10 | 10 | |||||
| Number Shares Issued | 10 | |||||||
| Total Assets Less Current Liabilities | 1 034 | 4 253 | 10 | |||||
| Value Shares Allotted | 10 | 10 | 10 | |||||
Role: Director
Appointed: 08 November 2013
Latest update: 4 January 2024
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 22 November 2022 |
| Confirmation statement last made up date | 08 November 2021 |
| Annual Accounts 23 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-11-08 |
| Date Approval Accounts | 23 January 2015 |
| Annual Accounts 5 February 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 5 February 2016 |
| Annual Accounts 21 June 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 21 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 2020-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-12-01 |
| End Date For Period Covered By Report | 2021-11-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-11-30 |
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