Tolga Kenan Limited in London, W10 5BN

Description

Data updated on: 01-11-2023

Tolga Kenan started its business in the year 2011 as a Private Limited Company with reg. no. 07588300. The company has been functioning for thirteen years and the present status is active. This company's office is registered in London at C/o Hilton Consulting Studio 133, Canalot Studios. Anyone can also locate this business using the area code of W10 5BN. The firm's classified under the NACE and SIC code 96090: Other service activities not elsewhere classified. Sat, 30th Apr 2022 is the last time when company accounts were reported.

Taking into consideration this specific firm's growth, it became imperative to choose new directors: Polly K. and Tolga K. who have been collaborating for 8 years to exercise independent judgement of the following business.

Executives who have control over the firm are as follows: Tolga K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Polly K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 172	28 782	25 381	97 377	55 315

Balance Sheet
Cash Bank On Hand					9 626	4 424	49 631	74 800	57 044	132 613	52 688	126 071
Current Assets	18 289	54 217	56 325	135 872	83 925	35 742	67 777	85 649	62 234	160 918	85 166	133 437
Debtors	1 846	3 913	3 170	5 069	74 299	31 318	18 146	10 849	5 190	28 305	32 478	7 366
Net Assets Liabilities						4 906	52 521	63 762	53 288	91 175	64 961	114 591
Other Debtors									5 190	6 805
Property Plant Equipment					852	498	31 487	27 297	22 984	25 705	67 289	96 852
Cash Bank In Hand	16 443	50 304	53 155	130 803	9 626
Tangible Fixed Assets	1 087	543		1 278	852
Net Assets Liabilities Including Pension Asset Liability	1 172

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 171	28 781	25 380	97 376	55 314
Shareholder Funds	1 172	28 782	25 381	97 377	55 315

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 695	3 672	5 890	12 657	18 746	26 025	44 441	69 727
Additions Other Than Through Business Combinations Property Plant Equipment											60 000	54 849
Average Number Employees During Period						2	2	2	2	2	2	2
Bank Borrowings Overdrafts										46 565
Corporation Tax Payable									14 874	28 712
Creditors					29 462	31 334	9 527	2 952	31 930	46 565	46 565	22 567
Increase From Depreciation Charge For Year Property Plant Equipment						977	2 218	6 767	6 089	7 279	18 416	25 286
Net Current Assets Liabilities	85	28 239	25 381	96 099	54 463	4 408	30 561	39 417	30 304	112 035	44 237	40 306
Other Creditors									6 987	1 576
Other Taxation Social Security Payable									10 069	18 595
Property Plant Equipment Gross Cost					3 547	4 170	37 377	39 954	41 730	51 730	111 730	166 579
Total Additions Including From Business Combinations Property Plant Equipment						623	33 207	2 577	1 776	10 000
Total Assets Less Current Liabilities	1 172	28 782	25 381	97 377	55 315	4 906	62 048	66 714	53 288	137 740	111 526	137 158
Trade Debtors Trade Receivables										21 500
Amount Specific Advance Or Credit Directors					69 299	65	402
Amount Specific Advance Or Credit Made In Period Directors					69 299	62 136
Amount Specific Advance Or Credit Repaid In Period Directors						131 500	337
Creditors Due Within One Year	18 204	25 978	30 944	39 773	29 462
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	1 630			1 917
Tangible Fixed Assets Cost Or Valuation	1 630	1 630	1 630	3 547
Tangible Fixed Assets Depreciation	543	1 087	1 630	2 269	2 695
Tangible Fixed Assets Depreciation Charged In Period		544	543	639	426
Advances Credits Directors					69 299
Creditors Due Within One Year Total Current Liabilities	18 204
Fixed Assets	1 087
Tangible Fixed Assets Depreciation Charge For Period	543

Company staff

Polly K.

Role: Director

Appointed: 26 September 2016

Latest update: 8 February 2024

Tolga K.

Role: Director

Appointed: 01 April 2011

Latest update: 8 February 2024

People with significant control

Tolga K.

Notified on 1 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Polly K.

Notified on 1 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 November 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 23 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Tolga Kenan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Polly K.

Tolga K.

People with significant control

Tolga K.

Polly K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Tolga Kenan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Polly K.

Tolga K.

People with significant control

Tolga K.

Polly K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016