Tak Og Membranpartner Ltd in Stockport, SK7 2DH

Description

Data updated on: 01-11-2023

The enterprise named Tak Og Membranpartner was established on 2005-01-19 as a Private Limited Company. This firm's registered office could be found at Stockport on Carpenter Court 1 Maple Road, Bramhall. In case you have to reach this business by mail, its post code is SK7 2DH. The company reg. no. for Tak Og Membranpartner Ltd is 05337428. This firm's SIC and NACE codes are 74990 which stands for Non-trading company. The company's latest annual accounts were submitted for the period up to Saturday 31st December 2022 and the latest confirmation statement was submitted on Thursday 19th January 2023.

According to this particular company's executives list, since 2005-01-19 there have been two directors: Morten A. and Steinar N.. Another limited company has been appointed as one of the secretaries of this company: Online Corporate Secretaries Limited.

Executives with significant control over the firm are: Morten A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steinar N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	169 186	171 717	1 717 162	276 981	302 011	302 011

Balance Sheet
Cash Bank In Hand	99 286	38 610	38 610	64 786	99 259	99 259
Current Assets	194 626	184 925	184 925	312 292	316 420	316 420	339 940	339 940	353 382	435 367	453 891	325 963
Debtors	95 340	146 315	1 463 153	247 506	217 161	217 161
Intangible Fixed Assets	827	1 110	11 095	11 095
Net Assets Liabilities Including Pension Asset Liability	169 186	171 717	1 717 162	276 981	302 011	302 011
Tangible Fixed Assets	11 061	7 253		1 653	0
Net Assets Liabilities						304 114	319 574	319 574	376 672	279 615	200 953	266 740

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	169 086	171 617	1 717 062	1 717 062	301 911	301 911
Shareholder Funds	169 186	171 717	1 717 162	276 981	302 011	302 011

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	52 592	29 582	295 823	52 228	29 673
Fixed Assets	27 152	16 374	16 374	163 735	15 264	15 264	15 264	15 264	65 351	61 701	55 941	50 181
Fixtures Fittings Tools Equipment	11 041	7 233		1 633	0
Fixtures Fittings Tools Equipment Cost Or Valuation	11 041	7 233		1 633	0
Fixtures Fittings Tools Equipment Disposals		3 808			1 633
Intangible Fixed Assets Cost Or Valuation	827	1 110	1 110	11 095
Net Current Assets Liabilities	142 034	155 343	155 343	1 553 427	286 747	286 747	304 310	304 310	304 310	221 459	149 078	220 502
Tangible Fixed Assets Cost Or Valuation	11 061	7 253		1 653	0
Tangible Fixed Assets Disposals		3 808			1 653
Total Assets Less Current Liabilities	169 186	178 970	171 717	276 981	302 011	302 011	319 574	319 574	319 574	283 160	205 020	270 683
Total Investments Fixed Assets	15 264	15 264	15 264	15 264	15 264
Average Number Employees During Period								1	1	2	2	2
Creditors						34 895	35 630	35 630	41 528	213 908	304 812	105 461
Creditors Due Within One Year					29 673	29 673
Investments Fixed Assets					15 264	15 264

Company staff

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 08 August 2006

Address: Carpenter Court 1 Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH

Latest update: 3 March 2024

Morten A.

Role: Director

Appointed: 19 January 2005

Latest update: 3 March 2024

Steinar N.

Role: Director

Appointed: 19 January 2005

Latest update: 3 March 2024

People with significant control

Morten A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steinar N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Tak Og Membranpartner Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Online Corporate Secretaries Limited

Morten A.

Steinar N.

Brighton Secretary Ltd

People with significant control

Morten A.

Steinar N.

Accounts Documents

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