Tkemp Consulting Ltd in Leeds, LS1 2HJ

Description

Data updated on: 24-06-2022

Started with Reg No. 07662090 13 years ago, Tkemp Consulting Ltd had been a private limited company until April 19, 2022 - the day it was formally closed. The company's official registration address was Fourth Floor Toronto Square, Toronto Street Leeds.

The following firm was controlled by a solitary director: Thomas K., who was selected to lead the company 13 years ago.

Thomas K. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					52 183	79 463	68 410	94 518	141 010
Current Assets			58 277	66 416	77 503	89 287	85 827	107 010
Debtors				9 984	25 320	9 824	17 417	12 492
Net Assets Liabilities					47 783	67 369	60 046	82 042	106 580
Other Debtors					25 320	9 824	17 417	12 492
Property Plant Equipment						233	611	283	1 802
Cash Bank In Hand	31 492	28 543	58 277	56 432	52 183
Net Assets Liabilities Including Pension Asset Liability	12 126	13 325	20 703	41 537	47 783
Tangible Fixed Assets		68	34

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	12 125	13 324	20 702	41 536	47 782

Other Financial Data
Accrued Liabilities Deferred Income									450
Accumulated Depreciation Impairment Property Plant Equipment						117	444	772	1 413
Additions Other Than Through Business Combinations Property Plant Equipment						350	705
Average Number Employees During Period								1	1
Corporation Tax Payable					24 021	18 048	20 636	18 637
Creditors					29 720	22 151	26 392	25 251	36 232
Depreciation Rate Used For Property Plant Equipment									33
Increase From Depreciation Charge For Year Property Plant Equipment						117	327	328	641
Net Current Assets Liabilities	12 126	13 257	20 669	41 537	47 783	67 136	59 435	81 760	104 778
Other Creditors									2 617
Other Taxation Social Security Payable					5 699	4 103	5 756	6 614
Property Plant Equipment Gross Cost						350	1 055	1 055	3 214
Taxation Social Security Payable								25 251	33 165
Total Additions Including From Business Combinations Property Plant Equipment									2 160
Total Assets Less Current Liabilities								82 043	106 580
Capital Employed	12 126	13 325	20 703	41 537	47 783
Creditors Due Within One Year	19 366	15 286	37 608	24 879	29 720
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		102
Tangible Fixed Assets Cost Or Valuation		102	102	102
Tangible Fixed Assets Depreciation		34	68	102
Tangible Fixed Assets Depreciation Charged In Period		34	34	34
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					102
Tangible Fixed Assets Disposals					102

Company staff

Thomas K.

Role: Director

Appointed: 08 June 2011

Latest update: 18 April 2024

People with significant control

Thomas K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	22 June 2021
Confirmation statement last made up date	08 June 2020

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	8 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Tkemp Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas K.

People with significant control

Thomas K.

Accounts Documents

Company filings

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