Text & Teknik Consulting Stockholm Ltd in Stockport, SK7 2DH

Description

Data updated on: 01-11-2023

The Text & Teknik Consulting Stockholm Ltd business has been in this business field for at least sixteen years, as it's been founded in 2008. Registered with number 06512022, Text & Teknik Consulting Stockholm is categorised as a Private Limited Company with office in Carpenter Court 1 Maple Road, Stockport SK7 2DH. This business's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. Text & Teknik Consulting Stockholm Limited released its latest accounts for the financial period up to 2022-12-31. The firm's latest confirmation statement was filed on 2023-02-25.

Since 2008-02-25, the following firm has only been supervised by 1 director: Ola K. who has been with it for sixteen years. Another limited company has been appointed as one of the secretaries of this company: Online Corporate Secretaries Limited.

Ola K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full 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	194 314	179 083	201 546	342 360	424 893	327 576	340 109

Balance Sheet
Bank Loans Overdrafts Within One Year		96 160	110 560	116 960
Cash Bank In Hand	73 205	56 278	44 621	64 825	177 800	232 152	266 810
Current Assets	325 674	310 040	340 292	342 360	424 893	486 765	503 078	578 960	618 094	639 967	656 635	625 493
Debtors	52 469	57 018	47 671	27 855	21 413	21 413	236 268
Net Assets Liabilities Including Pension Asset Liability	194 314	179 083	201 546	201 391	424 893	424 893	340 109
Other Debtors		33 025	20 487	25 783	4 335
Stocks Inventory	200 000	208 000	248 000	249 680	225 680	225 680
Trade Debtors		22 673	23 447	174	0
Net Assets Liabilities							390 445	424 769	579 625	477 745	493 730	511 148

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	194 214	178 983	201 446	342 260	424 793	424 793	340 009
Shareholder Funds	194 314	179 083	201 546	342 360	424 893	327 576	340 109

Other Financial Data
Accruals Deferred Income Within One Year		4 512	4 342	3 802
Creditors Due Within One Year Total Current Liabilities	131 360	130 957	138 746	140 969
Net Current Assets Liabilities	194 314	179 083	201 546	342 360	424 893	448 803	462 147	538 153	579 625	600 545	590 130	597 448
Other Creditors Due Within One Year		26 741	21 415	20 207
Prepayments Accrued Income Current Asset		1 320	3 737	1 898	17 078
Total Assets Less Current Liabilities	194 314	179 083	201 546	342 360	424 893	424 893	462 147	537 569	574 166	600 545	590 130	597 448
Trade Creditors Within One Year		3 544	2 429	0
Average Number Employees During Period								1	1	1	1	1
Creditors							58 224	41 391	21 660	48 292	24 712	28 045
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								584	5 460
Provisions For Liabilities Balance Sheet Subtotal							140 100	112 800		122 800	96 400	86 300
Creditors Due After One Year						121 227	122 038
Creditors Due Within One Year						37 962	40 931

Company staff

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 20 April 2012

Address: Maple Road, Bramhall, Stockport, Cheshire, SK7 2DH, United Kingdom

Latest update: 1 March 2024

Ola K.

Role: Director

Appointed: 25 February 2008

Latest update: 1 March 2024

People with significant control

Ola K.

Notified on 6 April 2016

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 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 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 21 March 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	21 March 2018
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

Text & Teknik Consulting Stockholm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Online Corporate Secretaries Limited

Ola K.

Online Corporate Secretaries Limited

Online Corporate Secretaries Limited

People with significant control

Ola K.

Accounts Documents

Company filings

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