Tokay Property Limited in West Malling, ME19 4YU

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Tokay Property Limited. This firm first started twelve years ago and was registered under 08106859 as the registration number. The head office of the company is based in West Malling. You may visit it at Suite 5, 10 Churchill Square. The enterprise's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. Mon, 31st Oct 2022 is the last time company accounts were reported.

Our data describing this specific company's executives reveals the existence of two directors: Heath H. and Judith H. who were appointed on 2012-06-15. Moreover, the director's assignments are backed by a secretary - Judith H., who was chosen by this specific limited company in 2012.

The companies that control this firm are: Old Tawny Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Shepherd Market, W1J 7JY and was registered as a PSC under the registration number 08242826.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	50 191	52 440	54 959	78 263

Balance Sheet
Cash Bank In Hand	1 127	3 514	8 991	9 189
Cash Bank On Hand				9 189	13 254	2 152	3 518	4 794	575	7 551
Current Assets	2 709	5 096	8 991	10 112	13 577	16 843	15 290	16 566	19 664	19 323
Debtors	1 582	1 582		923	323	14 691	11 772	11 772	19 089	11 772
Net Assets Liabilities				74 946	73 417	77 383	76 044	77 320	79 586	82 249
Other Debtors				923	323	14 691	11 772	11 772	19 089	11 772
Tangible Fixed Assets	48 000	48 000	48 000	70 000
Property Plant Equipment										2 403

Capital & Reserves
Called Up Share Capital	50 100	50 100	50 100	50 100
Profit Loss Account Reserve	91	2 340	4 859	6 163
Shareholder Funds	50 191	52 440	54 959	78 263

Other Financial Data
Creditors				1 849	2 380	1 680	1 466	1 466	2 298	1 697
Creditors Due Within One Year	518	656	2 032	1 849
Investment Property				70 000	64 000	64 000	64 000	64 000	64 000	64 000
Investment Property Fair Value Model				70 000	64 000	64 000	64 000	64 000	64 000
Net Current Assets Liabilities	2 191	4 440	6 959	8 263	11 197	15 163	13 824	15 100	17 366	17 626
Number Shares Allotted	500	500	500	500
Other Creditors				923	1 073	750	1 466	1 466	2 298	1 697
Other Taxation Social Security Payable				326	707	930
Par Value Share	100	100	100	100
Provisions For Liabilities Balance Sheet Subtotal				3 317	1 780	1 780	1 780	1 780	1 780	1 780
Revaluation Reserve				22 000
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions	48 000
Tangible Fixed Assets Cost Or Valuation	48 000	48 000	48 000	70 000
Tangible Fixed Assets Increase Decrease From Revaluations				22 000
Total Assets Less Current Liabilities	50 191	52 440	54 959	78 263	75 197	79 163	77 824	79 100	81 366	84 029
Trade Creditors Trade Payables				600	600
Accumulated Depreciation Impairment Property Plant Equipment										219
Fixed Assets									64 000	66 403
Increase From Depreciation Charge For Year Property Plant Equipment										219
Property Plant Equipment Gross Cost										2 622
Total Additions Including From Business Combinations Property Plant Equipment										2 622

Company staff

Heath H.

Role: Director

Appointed: 15 June 2012

Latest update: 7 February 2024

Judith H.

Role: Director

Appointed: 15 June 2012

Latest update: 7 February 2024

Judith H.

Role: Secretary

Appointed: 15 June 2012

Latest update: 7 February 2024

People with significant control

Old Tawny Holdings Limited

Address: Unit 179, 8 Shepherd Market, London, W1J 7JY, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Register Of Companies For England & Wales

Registration number 08242826

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts
Start Date For Period Covered By Report	15 June 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 July 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 July 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 11 April 2014
Date Approval Accounts	11 April 2014

Tokay Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heath H.

Judith H.

Judith H.

People with significant control

Old Tawny Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Tokay Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heath H.

Judith H.

Judith H.

People with significant control

Old Tawny Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015