Tokabi Limited in Preston, PR5 5RF

Description

Data updated on: 01-11-2023

Tokabi Limited with the registration number 06522469 has been operating on the market for 16 years. The Private Limited Company can be contacted at 24 North Union View, , Preston and its zip code is PR5 5RF. The firm's declared SIC number is 62020 - Information technology consultancy activities. The company's most recent accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-03-04.

Anthony B. is this firm's single managing director, that was chosen to lead the company 16 years ago. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skillset of Darren B. as a secretary since the appointment on 4th March 2008.

Anthony B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 711	1 054	736	20 028	42 679	45 917

Balance Sheet
Current Assets	13 112	7 157	21 905	34 372	57 691	55 181	30 708	16 957	8 485	1 959	126
Net Assets Liabilities						45 917	26 142	17 043	8 476	1 959	126
Cash Bank In Hand	7 172	7 157	21 485	26 392	50 132
Debtors	5 940		420	7 980	7 560
Net Assets Liabilities Including Pension Asset Liability	2 711	1 054	736	20 028	42 679	45 917
Trade Debtors	5 940		420	7 980	7 560

Capital & Reserves
Called Up Share Capital			2	2	2
Profit Loss Account Reserve	2 711	1 054	736	20 026	42 677
Shareholder Funds	2 711	1 054	736	20 028	42 679	45 917

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors						9 264	4 566	16	11
Depreciation Amortisation Impairment Expense							657
Net Current Assets Liabilities	2 713	1 056	738	20 030	42 681	45 917	26 142	17 043	8 476	1 959	126
Other Operating Expenses Format2							1 301	1 040	233	221	47
Other Operating Income Format2							1 710	462	66	4	105
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								102	2
Profit Loss							11 825	-9 010	-8 567	-6 517	-1 832
Staff Costs Employee Benefits Expense							31 171	8 432	8 400	8 400	8 400
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 956
Total Assets Less Current Liabilities	2 713	1 056	738	20 030	42 680	45 917	26 142	17 043	8 476	1 959	126
Turnover Revenue							46 200			2 100
Creditors Due After One Year	2	2	2	2	2
Creditors Due Within One Year	10 399	6 101	21 167	14 342	15 011	9 264
Number Shares Allotted			2	2	2
Other Creditors After One Year	2	2	2	2	2
Other Creditors Due Within One Year	520	216	17 497	2 520	2 486
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions		2 096	597	2 263	987
Tangible Fixed Assets Cost Or Valuation		2 096	597	2 263	987
Tangible Fixed Assets Depreciation		2 096	597	2 263	987
Tangible Fixed Assets Depreciation Charged In Period		2 096	597	2 263	987
Taxation Social Security Due Within One Year	9 879	5 885	3 670	11 822	12 525

Company staff

Darren B.

Role: Secretary

Appointed: 04 March 2008

Latest update: 24 January 2024

Anthony B.

Role: Director

Appointed: 04 March 2008

Latest update: 24 January 2024

People with significant control

Anthony B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 30 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 December 2012
Annual Accounts 27 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	27 December 2013
Annual Accounts 05 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	05 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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

Tokabi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren B.

Anthony B.

People with significant control

Anthony B.

Accounts Documents

Company filings

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