Tjk Limited in Launceston, PL15 8QE

Description

Data updated on: 01-11-2023

Tjk Limited may be gotten hold of in Unit 8, Kennards House in Launceston. The zip code is PL15 8QE. Tjk has been present in this business since the firm was registered in 2013. The reg. no. is 08694393. This firm's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. 2022-10-31 is the last time company accounts were filed.

For this particular business, all of director's responsibilities have so far been carried out by Timothy H. who was assigned to lead the company in 2013.

Timothy H. 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	59 657	73 195	83 413

Balance Sheet
Cash Bank On Hand			9 922	2 457	543	4 183	10 624	10 624	10 624
Current Assets	51 615	59 302	23 608	38 323	49 855	51 280	58 004	58 004	58 004
Debtors	16 261	10 002	13 686	35 866	49 312	47 097	47 380	47 380	47 380
Other Debtors				28 851	39 051	36 151	39 916	39 916	39 916
Property Plant Equipment			73 028	33 886	25 241	19 244	14 700	14 700	14 700
Cash Bank In Hand	35 354	49 300	9 922
Net Assets Liabilities Including Pension Asset Liability	59 657	73 195	83 413
Tangible Fixed Assets	36 842	29 753	73 028

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	59 557	73 095	83 313
Shareholder Funds	59 657	73 195	83 413

Other Financial Data
Accrued Liabilities Deferred Income			750	750	750	750	750	750	750
Accumulated Depreciation Impairment Property Plant Equipment			37 477	30 722	39 367	45 364	49 908	49 908
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable					64
Creditors			13 223	12 025	13 870	9 764	8 408	8 408	8 408
Finance Lease Liabilities Present Value Total			4 983
Increase From Depreciation Charge For Year Property Plant Equipment				10 698	8 645	5 997	4 544
Net Current Assets Liabilities	22 815	43 442	10 385	26 298	35 921	41 516	49 596	49 596	49 596
Number Shares Issued Fully Paid				100
Other Creditors			219	70	70	71	71	71	71
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				17 453
Other Disposals Property Plant Equipment				45 897
Other Taxation Social Security Payable			6 911	8 415	10 288	8 943	7 587	7 587	7 587
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			110 505	64 608	64 608	64 608	64 608	64 608
Total Assets Less Current Liabilities	59 657	73 195	83 413	60 184	61 162	60 760	64 296	64 296	64 296
Trade Creditors Trade Payables			360	2 790	2 762
Trade Debtors Trade Receivables			13 686	7 015	10 261	10 946	7 464	7 464	7 464
Creditors Due Within One Year	28 800	15 860	13 223
Fixed Assets	36 842	29 753	73 028
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 000	60 356
Tangible Fixed Assets Cost Or Valuation	48 149	50 149	110 505
Tangible Fixed Assets Depreciation	11 307	20 396	37 477
Tangible Fixed Assets Depreciation Charged In Period		9 089	17 081

Company staff

Timothy H.

Role: Director

Appointed: 17 September 2013

Latest update: 2 January 2024

People with significant control

Timothy H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 15 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	15 March 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Tjk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy H.

People with significant control

Timothy H.

Accounts Documents

Company filings

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