Tk- Mind Consultants Ltd in Maidstone, ME15 6YE

Description

Data updated on: 01-11-2023

Tk- Mind Consultants is a firm located at ME15 6YE Maidstone at The Carriage House. This firm has been registered in year 2018 and is registered under the identification number 11187450. This firm has been active on the British market for six years now and the current status is active. The company's SIC code is 78300 which stands for Human resources provision and management of human resources functions. Its most recent filed accounts documents detail the period up to Friday 30th September 2022 and the most recent annual confirmation statement was submitted on Saturday 4th February 2023.

Concerning this business, the full scope of director's responsibilities have so far been carried out by Mohamed M. who was arranged to perform management duties in 2020 in September. This business had been directed by Olfat A. up until May 2021. Furthermore another director, specifically Samira M. gave up the position on Tuesday 6th July 2021.

Mohamed M. 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	2019-02-28	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	2 221	5 816	2 682	1 051	1 390	901
Current Assets	2 221	5 862	2 682	1 051	10 445	92 409
Debtors		46			9 055	91 508
Other Debtors		46			9 055	91 508
Property Plant Equipment	515	440

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	21	96
Average Number Employees During Period		5	4	2	1	1
Corporation Tax Payable					3 053	2 049
Creditors	12 349	28 123	39 848	39 515	34 596	107 826
Increase From Depreciation Charge For Year Property Plant Equipment	21	75	64
Net Current Assets Liabilities	-10 128	-22 261	-37 166	-38 464	-24 151	-15 417
Other Creditors	11 947	28 123	39 848	39 515	31 437	18 502
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			160
Other Disposals Property Plant Equipment			536
Other Taxation Social Security Payable	402				12
Property Plant Equipment Gross Cost	536	536
Total Additions Including From Business Combinations Property Plant Equipment	536
Total Assets Less Current Liabilities	-9 613	-21 821	-37 166
Trade Creditors Trade Payables					94	87 275

Company staff

Mohamed M.

Role: Director

Appointed: 23 September 2020

Latest update: 31 March 2024

People with significant control

Mohamed M.

Notified on 23 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Samira M.

Notified on 5 February 2018

Ceased on 23 September 2020

Nature of control:

right to manage directors

Olfat A.

Notified on 5 February 2018

Ceased on 23 September 2020

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-05
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2019-09-30
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
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Tk- Mind Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed M.

Olfat A.

Samira M.

People with significant control

Mohamed M.

Samira M.

Olfat A.

Accounts Documents

Company filings

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