TKB Commercial Limited

Active08915223 Private limited company
Incorporated
27 February 2014 (12 years)
Industry
Other letting and operating of own or leased real estate (68209)
Accounts type
Total exemption full
Region
Greater London
Address
150 Rosebery Avenue
London
N17 9SD

Filing status

Accounts due
30 November 2026
Last accounts
28 February 2025
Conf. stmt due
12 March 2027
Last conf. stmt
26 February 2026

Charges

Total
4
Outstanding
4
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Schreiber, David
Secretary · Appointed 27 February 2014
Director · Appointed 27 February 2014
British
Born August 1979 (47)

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 27 February 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Lmited Company
Reg. no. 08913818

Group structure 3 companies

Ownership group derived from the Companies House PSC register

TKB Commercial Limited This company Owns 75–100% of shares
Trade Kitchens & Baths Ltd Owns 75–100% of shares

Financials

Balance sheet as at 28 February 2025 · total exemption full accounts

Net Assets
£2,030,863
Cash
£80,233
Profit
£79,389
Current Ratio
0.2x
Return on Equity
4%

Trend

Net Assets
£0 £2.0M £4.0M 2020 2021 2022 2024 2025 £1,849,706 £1,872,246 £1,900,757 £1,951,474 £2,030,863
Balance sheet detail
202520242023202220212020
Fixed Assets£3,000,000£3,000,000£3,000,000
Current Assets£80,521£6,749£5,106£4,910£14,320
Debtors£288£288£288£289£289
Cash£80,233£6,461£4,818£4,621£14,031
Creditors (< 1 year)£438,188£419,864£421,217£421,265£418,256£417,836
Creditors (> 1 year)£611,470£635,411£657,347£683,084£714,408£746,778
Net Current Assets(£357,667)(£413,115)(£416,159)(£413,346)(£403,516)
Net Assets£2,030,863£1,951,474£1,900,757£1,872,246£1,849,706
Shareholder Funds£2,030,863£1,951,474£1,900,757£1,872,246£1,849,706

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 March 2026Confirmation statement with no updates26 February 2026
26 November 2025Total exemption full accounts28 February 2025
19 March 2025Confirmation statement with no updates26 February 2025
27 November 2024Total exemption full accounts29 February 2024
20 March 2024Confirmation statement with no updates26 February 2024
Show all recent filings

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