Tkan Consulting Limited, N10 1PJ

Description

Data updated on: 01-11-2023

05345134 is a registration number assigned to Tkan Consulting Limited. It was registered as a Private Limited Company on January 27, 2005. It has existed in this business for nineteen years. The company can be found at 31 Woodberry Crescent London in Muswell Hill. The head office's zip code assigned is N10 1PJ. This enterprise's SIC and NACE codes are 63990 meaning Other information service activities n.e.c.. Tkan Consulting Ltd reported its latest accounts for the period that ended on 2023/03/31. Its latest confirmation statement was filed on 2023/01/27.

Tommy K. is the following company's single director, who was designated to this position in 2005 in January. In order to help the directors in their tasks, the limited company has been utilizing the skillset of Joanna K. as a secretary for the last nineteen years.

Executives with significant control over the firm are: Joanna K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tom K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 888	1 780	22 563	47 605	75 270

Balance Sheet
Cash Bank On Hand					111 366	107 895	137 518	134 646	123 936	78 467	63 765	82 742
Current Assets	30 359	48 607	97 908	143 336	135 786	123 329	152 196	147 525	149 928	78 675	64 200	101 462
Debtors		0	22 420	22 220	24 420	15 434	14 678	12 879	25 992	208	435	18 720
Net Assets Liabilities					75 270	76 527	93 215			81 354	65 442
Other Debtors										208	435
Property Plant Equipment					1 495	2 095	1 571	2 566	1 819	1 938	1 453
Cash Bank In Hand	30 359	48 607	75 488	121 116	111 366
Net Assets Liabilities Including Pension Asset Liability	2 888	1 780	22 563	47 605	75 270
Tangible Fixed Assets	1 140	855	1 458	1 993	1 495

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 886	1 778	22 561	47 603	75 268
Shareholder Funds	2 888	1 780	22 563	47 605	75 270

Other Financial Data
Total Fixed Assets Additions			1 089	1 199
Total Fixed Assets Cost Or Valuation		3 931	5 020	6 219	6 219
Total Fixed Assets Depreciation		3 076	3 562	4 226	4 724
Total Fixed Assets Depreciation Charge In Period			486	664	498
Accumulated Depreciation Impairment Property Plant Equipment					4 724	5 422	5 946	6 433	7 180	7 977	8 462	8 825
Additions Other Than Through Business Combinations Property Plant Equipment						1 298
Administrative Expenses										23 508	23 331
Average Number Employees During Period					2	2	1	1	1	1	1	1
Corporation Tax Payable					22 119	17 725	21 343
Creditors					61 712	48 499	60 552	57 419	47 411	-741	-499	68 206
Depreciation Rate Used For Property Plant Equipment						25	25
Fixed Assets	1 140	855	1 458	1 993	1 495					1 938	1 453
Gross Profit Loss											9 500
Increase From Depreciation Charge For Year Property Plant Equipment						698	524	487	747	797	485	363
Net Current Assets Liabilities	1 976	1 096	21 397	45 797	74 074	74 830	91 644	90 106	102 517	79 416	64 699	33 256
Operating Profit Loss										-23 508	-13 831
Other Creditors					37 679	28 360	36 385	38 531	18 751	3 739	5 964	50 968
Other Interest Receivable Similar Income Finance Income										46
Other Taxation Social Security Payable					1 914	2 414	24 167	18 888	28 660	-4 480	-7 108	17 238
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										741
Profit Loss										-18 982	-11 203
Profit Loss On Ordinary Activities Before Tax										-23 462	-13 831
Property Plant Equipment Gross Cost					6 219	7 517	7 517	8 999	8 999	9 915	9 915
Taxation Including Deferred Taxation Balance Sheet Subtotal					299	398
Tax Tax Credit On Profit Or Loss On Ordinary Activities										-4 480	-2 628
Total Assets Less Current Liabilities	3 116	1 951	22 855	47 790	75 569	76 925	93 215	92 672	104 336	81 354	66 152	34 346
Trade Debtors Trade Receivables					24 420	15 434	14 678	12 879	25 992			18 720
Turnover Revenue											9 500
Total Additions Including From Business Combinations Property Plant Equipment								1 482		916
Trade Creditors Trade Payables											645
Creditors Due Within One Year Total Current Liabilities		47 511	76 511	97 539	61 712
Provisions For Liabilities Charges	228	171	292	185	299
Tangible Fixed Assets Additions			1 089	1 199
Tangible Fixed Assets Cost Or Valuation	3 931	3 931	5 020	6 219	6 219
Tangible Fixed Assets Depreciation	2 791	3 076	3 562	4 226	4 724
Tangible Fixed Assets Depreciation Charge For Period			486	664	498
Creditors Due Within One Year	28 383	47 511
Tangible Fixed Assets Depreciation Charged In Period		285

Company staff

Joanna K.

Role: Secretary

Appointed: 27 January 2005

Latest update: 2 February 2024

Tommy K.

Role: Director

Appointed: 27 January 2005

Latest update: 2 February 2024

People with significant control

Joanna K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tom K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	7 October 2013
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Tkan Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna K.

Tommy K.

Theydon Nominees Limited

Theydon Secretaries Limited

People with significant control

Joanna K.

Tom K.

Accounts Documents

Company filings

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