TCK LIMITED
Period: 2019-07-29 ~ 2024-10-12
Company number: 07260659
Registered names TCK LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2022-11-10 Dissolved on 2024-10-12
Standard Industrial Classification 56103 - Take-away Food Shops And Mobile Food Stands
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 21,750 GBP 2021-03-31
23,375 GBP 2020-03-31
Property, Plant & Equipment 29,428 GBP 2021-03-31
12,895 GBP 2020-03-31
Fixed Assets 51,178 GBP 2021-03-31
36,270 GBP 2020-03-31
Total Inventories 2,000 GBP 2021-03-31
2,000 GBP 2020-03-31
Debtors 4,739 GBP 2021-03-31
1,690 GBP 2020-03-31
Cash at bank and in hand 3,736 GBP 2021-03-31
Current Assets 10,475 GBP 2021-03-31
3,690 GBP 2020-03-31
Creditors -16,003 GBP 2021-03-31
-9,359 GBP 2020-03-31
Net Current Assets/Liabilities -5,528 GBP 2021-03-31
-5,669 GBP 2020-03-31
Total Assets Less Current Liabilities 45,650 GBP 2021-03-31
30,601 GBP 2020-03-31
Net Assets/Liabilities 10,650 GBP 2021-03-31
30,601 GBP 2020-03-31
Equity Called up share capital
2 GBP 2021-03-31
2 GBP 2020-03-31
Retained earnings (accumulated losses)
10,648 GBP 2021-03-31
30,599 GBP 2020-03-31
Average Number of Employees 12 2020-04-01 ~ 2021-03-31
4 2019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost Net goodwill
25,000 GBP 2021-03-31
25,000 GBP 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
3,250 GBP 2021-03-31
1,625 GBP 2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
1,625 GBP 2020-04-01 ~ 2021-03-31
Intangible Assets Net goodwill
21,750 GBP 2021-03-31
23,375 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
2,589 GBP 2021-03-31
385 GBP 2020-03-31
Furniture and fittings
37,598 GBP 2021-03-31
16,026 GBP 2020-03-31
Computers
3,841 GBP 2021-03-31
880 GBP 2020-03-31
Property, Plant & Equipment - Gross Cost 44,028 GBP 2021-03-31
17,291 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
720 GBP 2021-03-31
96 GBP 2020-03-31
Furniture and fittings
12,404 GBP 2021-03-31
4,007 GBP 2020-03-31
Computers
1,476 GBP 2021-03-31
293 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 14,600 GBP 2021-03-31
4,396 GBP 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
624 GBP 2020-04-01 ~ 2021-03-31
Furniture and fittings
8,397 GBP 2020-04-01 ~ 2021-03-31
Computers
1,183 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 10,204 GBP 2020-04-01 ~ 2021-03-31
Property, Plant & Equipment Plant and equipment
1,869 GBP 2021-03-31
289 GBP 2020-03-31
Furniture and fittings
25,194 GBP 2021-03-31
12,019 GBP 2020-03-31
Computers
2,365 GBP 2021-03-31
587 GBP 2020-03-31
Raw Materials 2,000 GBP 2021-03-31
2,000 GBP 2020-03-31
Trade Debtors/Trade Receivables Current
1,737 GBP 2021-03-31
1,690 GBP 2020-03-31
Other Taxation & Social Security Payable Current
3,002 GBP 2021-03-31
Trade Creditors/Trade Payables Current
1 GBP 2021-03-31
Bank Borrowings/Overdrafts Current
740 GBP 2020-03-31
Amount of value-added tax that is payable Current
988 GBP 2021-03-31
Other Creditors Current
255 GBP 2021-03-31
Accrued Liabilities/Deferred Income Current
650 GBP 2021-03-31
780 GBP 2020-03-31
Amounts owed to directors Current
14,109 GBP 2021-03-31
7,839 GBP 2020-03-31
Creditors Current
16,003 GBP 2021-03-31
9,359 GBP 2020-03-31
Bank Borrowings/Overdrafts Non-current
35,000 GBP 2021-03-31
TCK LIMITED Info HERONS PARK MANAGEMENT LIMITED - 2019-07-29
Registered number 07260659 C/o Begbies Traymor, Innovation Centre Medway Maidstone Road, Chatham, Kent ME5 9FD
PRIVATE LIMITED COMPANY incorporated on 2010-05-20 and dissolved on 2024-10-12 (14 years 4 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2021-10-06
CIF 0