Tkpc Limited in Maldon, CM9 8HF

Description

Data updated on: 01-11-2023

Tkpc Limited may be contacted at Holly Cottage Barnhall Road, Tolleshunt Knights in Maldon. The company's post code is CM9 8HF. Tkpc has been operating on the British market for the last 12 years. The company's Companies House Reg No. is 08078278. This company's SIC code is 62020: Information technology consultancy activities. Tue, 31st May 2022 is the last time when the accounts were reported.

Currently, we can name only one director in the company: Anthony K. (since 2021-02-24). This limited company had been overseen by Anthony K. up until February 2021.

Anthony K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 627	1 370	-132

Balance Sheet
Cash Bank On Hand			1 890	1 131	2 256
Current Assets	8 613	2 697	7 390	2 687	4 756	7 550	2 617	807	1 983	243	481
Debtors			5 500	1 556	2 500
Net Assets Liabilities			-132	-957	-2 343	-3 585	-4 017	-3 994	-4 581	-1 952	-3 120
Property Plant Equipment			9 095	8 186	7 367
Cash Bank In Hand	8 613	2 697	1 890
Net Assets Liabilities Including Pension Asset Liability	1 627	1 370	-132
Tangible Fixed Assets	11 875	10 106	9 095

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 626	1 369	-133
Shareholder Funds	1 627	1 370	-132

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 504	8 413	9 232
Average Number Employees During Period			1	1	1		1	1	1	1	1
Creditors			16 617	11 830	14 466	17 766	12 602	10 173	11 399	6 547	7 518
Fixed Assets	11 875	10 106	9 095		7 367	6 631	5 968	5 372	4 835	4 352	3 917
Increase From Depreciation Charge For Year Property Plant Equipment				909	819
Net Current Assets Liabilities	-10 248	-8 736	-9 227	-9 142	-9 710	-10 216	-9 985	-9 366	-9 416	-6 304	-7 037
Other Creditors			16 231	11 557	14 157
Other Taxation Social Security Payable			386	273
Property Plant Equipment Gross Cost			16 599	16 599	16 599
Taxation Social Security Payable				273	309
Total Assets Less Current Liabilities	1 627	1 370	-132		-2 343	-3 585	-4 017	-3 994	-4 581	-1 952	-3 120
Trade Debtors Trade Receivables			5 500	1 556	2 500
Creditors Due Within One Year	18 861	11 433	16 617
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	15 000	1 599
Tangible Fixed Assets Cost Or Valuation	15 000	16 599	16 599
Tangible Fixed Assets Depreciation	3 125	6 493	7 504
Tangible Fixed Assets Depreciation Charged In Period	3 125	3 368	1 011

Company staff

Anthony K.

Role: Director

Appointed: 24 February 2021

Latest update: 21 February 2024

People with significant control

Anthony K.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-05-22
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12 February 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 February 2015
Annual Accounts 21 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	21 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2016

Tkpc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony K.

Anthony K.

People with significant control

Anthony K.

Accounts Documents

Company filings

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