Tka Management Limited in London, TW1 3HB

Description

Data updated on: 01-11-2023

Located in 21 Amyand Park Road, London TW1 3HB Tka Management Limited is categorised as a Private Limited Company registered under the 04924534 Companies House Reg No. It has been set up twenty one years ago. The enterprise's declared SIC number is 85100 and has the NACE code: Pre-primary education. 31st July 2022 is the last time the accounts were filed.

Wayne W. is the following firm's only director, that was appointed on 2003/10/07. For 9 years Stephen J., had been functioning as a director for this specific limited company till the resignation in 2014. In addition another director, namely Kelvin M. gave up the position on 2005/05/01.

Wayne W. 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	2011-10-31	2012-10-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 391	66 655	2 686	-23 333	-7 993	-31 265	-12 806

Balance Sheet
Cash Bank In Hand	5 066	47 907	1 401	4 423	4 741	1 530
Current Assets	22 286	57 561	25 805	17 927	12 634	6 530	8 794
Debtors	17 220	9 654	24 404	13 504	7 893	7 893
Net Assets Liabilities Including Pension Asset Liability	40 391	66 655	2 686	-23 333	-7 993	-31 265	-12 806
Tangible Fixed Assets	112 271	77 106	50 424	23 715	10 879	7 931

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	40 389	66 653	2 684	-23 335	-7 995	-31 267
Shareholder Funds	40 391	66 655	2 686	-23 333	-7 993	-31 265	-12 806

Other Financial Data
Total Fixed Assets Cost Or Valuation			271 170	271 170	271 170
Total Fixed Assets Depreciation			220 746	247 455	260 291
Total Fixed Assets Depreciation Charge In Period				26 709	12 836
Creditors Due After One Year Total Noncurrent Liabilities			0	25 000	25 000
Creditors Due Within One Year Total Current Liabilities			73 543	39 975	6 506
Fixed Assets	112 271	77 106	50 424	23 715	10 879	7 931	17 891
Intangible Fixed Assets Aggregate Amortisation Impairment			2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation			2 000	2 000	2 000
Net Current Assets Liabilities	-65 544	-10 451	-47 738	-22 048	6 128	-7 696	-10 697
Tangible Fixed Assets Cost Or Valuation	268 614	269 170	269 170	269 170	269 170	269 170
Tangible Fixed Assets Depreciation	156 343	192 064	218 746	245 455	258 291	261 239
Tangible Fixed Assets Depreciation Charge For Period				26 709	12 836
Total Assets Less Current Liabilities	46 727	66 655	2 686	1 667	17 007	235	7 194
Accruals Deferred Income						1 500	1 500
Creditors Due After One Year	6 336				25 000	31 500	18 500
Creditors Due Within One Year	87 830	68 012	73 543		6 506	15 619	22 384
Number Shares Allotted			1
Par Value Share			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 893	2 893
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		556
Tangible Fixed Assets Depreciation Charged In Period		35 721	26 682			2 948
Amount Specific Advance Or Credit Directors					26 307	47 119

Company staff

Wayne W.

Role: Director

Appointed: 07 October 2003

Latest update: 29 January 2024

Wayne W.

Role: Secretary

Appointed: 07 October 2003

Latest update: 29 January 2024

People with significant control

Wayne W.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 June 2013
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 January 2014
Annual Accounts 23 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	23 April 2017
Annual Accounts 4 December 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	4 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Tka Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne W.

Wayne W.

Stephen J.

Kelvin M.

People with significant control

Wayne W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies