Tkm Services (UK) Limited in Beverley, HU17 0LF

Description

Data updated on: 01-11-2023

The Tkm Services (UK) Limited business has been operating on the market for at least 9 years, as it's been established in 2015. Registered under the number 09676374, Tkm Services (UK) is categorised as a Private Limited Company located in Beckside Court, Beverley HU17 0LF. This company's registered with SIC code 86220 which means Specialists medical practice activities. The business latest accounts describe the period up to Sunday 31st July 2022 and the latest annual confirmation statement was submitted on Friday 7th July 2023.

There's a single managing director presently overseeing the limited company, specifically Thanjavur B. who's been performing the director's duties for 9 years.

Executives with significant control over the firm are: Thanjauur B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Priya M. 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	15 775

Balance Sheet
Current Assets	32 774	45 920	105 525	103 329	122 491	139 401	152 371
Net Assets Liabilities	15 775	23 081	76 308
Cash Bank On Hand			95 512	95 528	61 933	78 553	90 594
Debtors	12 000		10 013	7 801	10 558	10 648	9 431
Property Plant Equipment			4 172	2 305	1 339	404
Cash Bank In Hand	20 774
Net Assets Liabilities Including Pension Asset Liability	15 775
Tangible Fixed Assets	349

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	15 675
Shareholder Funds	15 775

Other Financial Data
Creditors	17 348	23 644	33 390	19 086	15 641	9 599	13 567
Fixed Assets	349	805	4 172	30 399	29 433	28 498
Net Current Assets Liabilities	15 426	22 276	72 135	84 243	106 850	129 802	138 804
Total Assets Less Current Liabilities	15 775	23 081	76 307	114 642	136 283	158 300	138 804
Accumulated Depreciation Impairment Property Plant Equipment			1 619	2 867	3 833	4 768	5 172
Average Number Employees During Period			1	1	1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment				45
Disposals Property Plant Equipment				619
Increase From Depreciation Charge For Year Property Plant Equipment				1 293	966	935	404
Investments Fixed Assets				28 094	28 094	28 094
Other Creditors			19 916	8 682	10 389	3 501	10 696
Other Investments Other Than Loans				28 094	28 094	28 094	-28 094
Other Taxation Social Security Payable			12 914	9 531	5 252	5 360	2 547
Property Plant Equipment Gross Cost			5 791	5 172	5 172	5 172
Trade Creditors Trade Payables			560	873		738	324
Trade Debtors Trade Receivables			10 013	7 801	10 558	10 648	9 431
Current Asset Investments					50 000	50 200	52 346
Other Current Asset Investments Balance Sheet Subtotal					50 000	50 200	52 346
Creditors Due Within One Year	17 348
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	698
Tangible Fixed Assets Cost Or Valuation	698
Tangible Fixed Assets Depreciation	349
Tangible Fixed Assets Depreciation Charged In Period	349

Company staff

Thanjavur B.

Role: Director

Appointed: 08 July 2015

Latest update: 31 March 2024

People with significant control

Thanjauur B.

Notified on 7 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Priya M.

Notified on 7 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-07-08
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Tkm Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thanjavur B.

People with significant control

Thanjauur B.

Priya M.

Accounts Documents

Company filings

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