Tk Management Consultancy Limited in Oakham, LE15 7HF

Description

Data updated on: 01-11-2023

This firm named Tk Management Consultancy was established on September 27, 2012 as a Private Limited Company. This business's headquarters can be found at Oakham on 21 Stapleford Road, Whissendine. Should you want to contact this firm by mail, the zip code is LE15 7HF. The office registration number for Tk Management Consultancy Limited is 08231255. This business's SIC code is 96090: Other service activities not elsewhere classified. Its most recent financial reports were submitted for the period up to 2022-09-30 and the most current confirmation statement was filed on 2023-05-11.

Currently, there is a solitary managing director in the company: Deborah K. (since September 27, 2012). That business had been managed by Trevor K. until May 2019.

Deborah K. is the individual who controls 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	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
Currency
Net Worth	6 788	8 084	17 937	17 301

Balance Sheet
Current Assets	19 637	19 170	3 025	20 724	17 624	824	824	794	2 616	4 054
Debtors	6 643	8 286	31 040	20 294	17 624
Net Assets Liabilities				17 649	17 624	104	-256	-2 133	-54	2
Other Debtors				21 360	17 624
Cash Bank In Hand	12 994	2 607	430	430
Net Assets Liabilities Including Pension Asset Liability	6 467	8 084	17 937	17 301

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	6 786	6 425	17 935	17 299
Shareholder Funds	6 788	8 084	17 937	17 301

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						720	-1 080	-1 770	-2 670	-2 010
Comprehensive Income Expense				-288	-25
Corporation Tax Payable				2 715
Creditors				3 711				1 157		2 042
Net Current Assets Liabilities	6 467	8 084	17 937	17 301	17 624	824	824
Other Creditors				996
Profit Loss				-288	-25
Total Assets Less Current Liabilities	6 788	6 427	17 937	17 301	17 624	824	824	-363	2 616	2 012
Advances Credits Directors			31 040	21 360	17 552	752	752
Advances Credits Made In Period Directors				9 680	3 808	16 800
Amount Specific Advance Or Credit Directors						752	752	-1 157	2 026	3 840
Amount Specific Advance Or Credit Made In Period Directors								-1 909	3 183	1 814
Creditors Due Within One Year	13 170	10 666	2 950	3 423

Company staff

Deborah K.

Role: Director

Appointed: 27 September 2012

Latest update: 2 February 2024

People with significant control

Deborah K.

Notified on 10 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Trevor K.

Notified on 6 April 2016

Ceased on 10 May 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-27
End Date For Period Covered By Report	2013-09-30
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 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	30 June 2016
Annual Accounts 28 June 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 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 25 June 2014
Date Approval Accounts	25 June 2014

Tk Management Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah K.

Trevor K.

People with significant control

Deborah K.

Trevor K.

Accounts Documents

Company filings

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