Tlk Projects Limited in Broxbourne, EN10 7DH

Description

Data updated on: 01-11-2023

The company operates as Tlk Projects Limited. It first started 14 years ago and was registered with 07347109 as the reg. no. This particular head office of this company is registered in Broxbourne. You may find it at Grenville House, 4 Grenville Avenue. This firm's declared SIC number is 56290 which stands for Other food services. 31st March 2023 is the last time company accounts were reported.

The trademark number of Tlk Projects is UK00003005319. It was submitted for registration in May, 2013 and it registration process was finalised by Intellectual Property Office in August, 2013. The enterprise can use this trademark till May, 2023.

Concerning this limited company, the full extent of director's tasks have so far been performed by Damian C. who was appointed in 2010 in August.

Damian C. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003005319

Trademark UK00003005319

Trademark image:
Status:	Registered
Filing date:	2013-05-09
Date of entry in register:	2013-08-16
Renewal date:	2023-05-09
Owner name:	TLK Projects Limited
Owner address:	65 Lambeth Walk, LONDON, United Kingdom, SE11 6DX

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2017-03-31	2018-03-31	2019-03-31	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	1	1	1	134	29 920	45

Balance Sheet
Current Assets	1	1	38 443	24 426	72 378	28 562	27 597	33 715	30 739	21 206	18 653	7 935
Net Assets Liabilities						45	26	8
Cash Bank On Hand								3 677		881	12 012	7 935
Debtors		1	38 443					30 038	30 739	20 325	6 641
Other Debtors								30 038	30 739
Property Plant Equipment										7 868	46 126	72 686
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	134	29 920	45

Capital & Reserves
Called Up Share Capital	1	1	1
Shareholder Funds	1	1	1	134	29 920	45

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						18 500	9 083	7 022
Creditors						10 017	18 488	33 707	35 227	58 208	61 919	80 206
Net Current Assets Liabilities	1	1	20 001	82 647	62 243	18 545	9 109	8	-4 488	-37 002	-43 266	-72 271
Total Assets Less Current Liabilities	1	1	20 001	82 674	65 328	18 545	9 109	8	-4 488	-29 134	2 860	415
Amount Specific Advance Or Credit Directors								30 038	29 786
Amount Specific Advance Or Credit Made In Period Directors								30 038	29 786
Amount Specific Advance Or Credit Repaid In Period Directors									30 038
Accumulated Depreciation Impairment Property Plant Equipment										1 965	9 621	27 489
Average Number Employees During Period								1	1	2	4	3
Bank Borrowings Overdrafts									703
Increase From Depreciation Charge For Year Property Plant Equipment										1 965	7 656	17 868
Nominal Value Shares Issued Specific Share Issue									1
Number Shares Issued Fully Paid									10
Other Creditors								7 023	1 734
Other Taxation Social Security Payable								21 648	31 724
Par Value Share	1	1	1						1
Property Plant Equipment Gross Cost										9 833	55 747	100 175
Total Additions Including From Business Combinations Property Plant Equipment										9 833	45 914	44 428
Trade Creditors Trade Payables								5 036	1 066
Accruals Deferred Income			20 000	82 540	35 407	18 500
Creditors Due Within One Year			18 442	27	10 135	10 017
Fixed Assets					3 084
Number Shares Allotted	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				58 248	922
Profit Loss For Period				106	36 548
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Damian C.

Role: Director

Appointed: 16 August 2010

Latest update: 29 January 2024

People with significant control

Damian C.

Notified on 16 August 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	10 June 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 June 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	31 March 2015
Annual Accounts 02 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	02 April 2016
Annual Accounts 24 September 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	24 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 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

Tlk Projects Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003005319

Financial data based on annual reports

Company staff

Damian C.

People with significant control

Damian C.

Accounts Documents

Company filings

Filing category

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