Tolk-en Ltd
Carpenter Court 1 Maple Road Bramhall SK7 2DH Stockport
Number: 06770504
Incorporation date: 2008-12-10
Dissolution date: 2018-11-06
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Located in Carpenter Court 1 Maple Road, Stockport SK7 2DH Tolk-en Limited was a Private Limited Company with 06770504 Companies House Reg No. This company was launched on 2008-12-10. Tolk-en Limited had been prospering on the British market for 10 years.
Jens R. was the following enterprise's managing director, chosen to lead the company 16 years ago.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 297 345 | 415 137 | 588 402 | 816 996 | 1 064 335 | 1 225 061 | 1 200 441 |
| Balance Sheet | |||||||
| Cash Bank In Hand | 97 380 | 99 917 | 325 755 | 429 712 | 538 258 | 579 109 | 406 187 |
| Current Assets | 438 407 | 624 083 | 833 881 | 1 157 386 | 1 356 313 | 1 275 717 | 1 176 810 |
| Debtors | 341 027 | 524 166 | 508 126 | 727 674 | 818 055 | 696 608 | 770 623 |
| Net Assets Liabilities Including Pension Asset Liability | 297 345 | 415 137 | 588 402 | 816 996 | 1 064 335 | 1 225 059 | 1 200 441 |
| Tangible Fixed Assets | 63 520 | 54 815 | 62 340 | 54 150 | 169 784 | 329 184 | 447 923 |
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 297 245 | 415 037 | 588 302 | 816 896 | 1 064 235 | 1 224 959 | 1 200 341 |
| Shareholder Funds | 297 345 | 415 137 | 588 402 | 816 996 | 1 064 335 | 1 225 061 | 1 200 441 |
| Other Financial Data | |||||||
| Bank Loans Overdrafts After One Year | 1 701 | 3 157 | 1 013 | 58 | 2 049 | ||
| Creditors Due After One Year Total Noncurrent Liabilities | 1 701 | 3 157 | 1 013 | 58 | 2 049 | ||
| Creditors Due Within One Year Total Current Liabilities | 203 714 | 261 437 | 307 639 | 395 315 | 460 546 | ||
| Fixed Assets | 64 353 | 55 648 | 63 173 | 54 983 | 170 617 | 330 233 | 448 972 |
| Fixtures Fittings Tools Equipment | 58 320 | 51 480 | 60 870 | 53 150 | 45 880 | ||
| Fixtures Fittings Tools Equipment Additions | 0 | 9 390 | 0 | 0 | |||
| Fixtures Fittings Tools Equipment Cost Or Valuation | 58 320 | 51 480 | 60 870 | 53 150 | 45 880 | ||
| Fixtures Fittings Tools Equipment Depreciation | 0 | 0 | 0 | 0 | 0 | ||
| Fixtures Fittings Tools Equipment Depreciation Charge For Period | 0 | 0 | 7 720 | 0 | |||
| Fixtures Fittings Tools Equipment Disposals | 6 840 | 0 | 0 | 7 270 | |||
| Net Current Assets Liabilities | 234 693 | 362 646 | 526 242 | 762 071 | 895 767 | 897 450 | 755 045 |
| Tangible Fixed Assets Additions | 0 | 9 390 | 0 | 122 904 | |||
| Tangible Fixed Assets Cost Or Valuation | 63 520 | 54 815 | 62 340 | 62 340 | 169 784 | ||
| Tangible Fixed Assets Depreciation | 0 | 0 | 0 | 0 | 0 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 0 | 0 | 8 190 | 0 | |||
| Tangible Fixed Assets Disposals | 8 705 | 1 865 | 0 | 7 270 | |||
| Total Assets Less Current Liabilities | 299 046 | 418 294 | 589 415 | 817 054 | 1 066 384 | 1 227 682 | 1 204 017 |
| Total Investments Fixed Assets | 833 | 833 | 833 | 833 | 833 | ||
| Creditors Due After One Year | 2 049 | 2 622 | 3 576 | ||||
| Creditors Due Within One Year | 460 546 | 378 268 | 421 765 | ||||
| Investments Fixed Assets | 833 | 1 049 | 1 049 | ||||
Role: Director
Appointed: 10 December 2008
Latest update: 7 January 2024
| Account next due date | 30 September 2019 |
| Account last made up date | 31 December 2017 |
| Confirmation statement next due date | 24 December 2018 |
| Confirmation statement last made up date | 10 December 2017 |
| Annual Accounts 7 July 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Date Approval Accounts | 7 July 2017 |
| Annual Accounts 22 June 2018 | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Date Approval Accounts | 22 June 2018 |
