Tmck One Limited in London, SW5 0TG

Description

Data updated on: 01-11-2023

This firm operates under the name of Tmck One Limited. The company was started 7 years ago and was registered with 10818795 as the registration number. The registered office of the firm is located in London. You can reach them at 10 Knaresborough Place. The company's SIC code is 86210 - General medical practice activities. March 31, 2022 is the last time when company accounts were reported.

As found in this specific company's directors directory, since 2017-07-13 there have been three directors: Lionel F., Marie H. and Isabelle G..

The companies that control this firm are as follows: The Medical Chambers Kensington Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in London at Kensington, SW5 0TG and was registered as a PSC under the registration number 06026513.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	75 232	281 075	345 210	430 740	349 117
Current Assets	142 066	368 830	432 199	488 227	416 312
Debtors	66 834	87 755	86 989	57 487	67 195
Net Assets Liabilities	142 297	148 363	149 263	150 183
Other Debtors		2 038	605		13 105
Property Plant Equipment	238 738	181 436	114 788	53 009	16 440

Other Financial Data
Accrued Liabilities Deferred Income	2 741	18 226	13 539	23 828	28 626
Accumulated Amortisation Impairment Intangible Assets	16 816	50 352	64 752	69 515	74 278
Accumulated Depreciation Impairment Property Plant Equipment	74 952	141 600	208 248	273 123	334 352
Additions Other Than Through Business Combinations Property Plant Equipment		9 346		3 096	24 660
Average Number Employees During Period		2	3	4	6
Corporation Tax Payable	27 316	89 673	83 955	102 930	88 858
Corporation Tax Recoverable	3 031	3 031	3 031
Creditors	109 592	69 651	27 247	407 359	293 112
Deferred Income	59 400	126 022	100 469	63 721	54 611
Dividends Paid On Shares	44 649	35 469
Finance Lease Liabilities Present Value Total	109 592	69 651	27 247	27 296
Fixed Assets	283 387	216 905	135 857	69 315	27 983
Increase From Amortisation Charge For Year Intangible Assets		33 536	14 400	4 763	4 763
Increase From Depreciation Charge For Year Property Plant Equipment		66 648	66 648	64 875	61 229
Intangible Assets	44 649	35 469	21 069	16 306	11 543
Intangible Assets Gross Cost	61 465	85 821	85 821	85 821
Net Current Assets Liabilities	-31 498	1 109	40 653	80 868	123 200
Number Shares Issued Fully Paid		60 000
Other Creditors	17 097	59 923	128 377	158 706	78 783
Other Taxation Social Security Payable	1 839	531	771	569	3 433
Par Value Share		1
Prepayments Accrued Income	1 280	1 927	1 280	2 034	3 727
Property Plant Equipment Gross Cost	313 690	323 036	323 036	326 132	350 792
Total Assets Less Current Liabilities	251 889	218 014	176 510	150 183	151 183
Trade Creditors Trade Payables	27 452	33 320	21 962	30 309	38 801
Trade Debtors Trade Receivables	62 523	80 759	82 073	55 453	50 363

Company staff

Lionel F.

Role: Director

Appointed: 13 July 2017

Latest update: 19 March 2024

Marie H.

Role: Director

Appointed: 13 July 2017

Latest update: 19 March 2024

Isabelle G.

Role: Director

Appointed: 14 June 2017

Latest update: 19 March 2024

People with significant control

The Medical Chambers Kensington Limited

Address: 10 Knaresborough Place Kensington, London, SW5 0TG, United Kingdom

Legal authority United Kingdom

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered United Kingdom

Registration number 06026513

Notified on 14 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Tmck One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lionel F.

Marie H.

Isabelle G.

People with significant control

The Medical Chambers Kensington Limited

Accounts Documents

Company filings

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