Tkbini LTD faces a winding-up petition
Active Company no. NI671587 Incorporated Aug 2020 Construction BT postcode area
13-15 Ballyclare Road, Newtownabbey, BT36 5EU
The most recent insolvency notice for Tkbini LTD is a Petitions to wind up (Companies), published 09 October 2026 in The London Gazette. The petition was presented by LAND & PROPERTY SERVICES (RATING). The case is before the Royal Courts Of Justice (case No. 074015 of 2026). The petition was listed to be heard on Thursday 22 October 2026 at 10:00 hours — a date that has now passed, and the Gazette notice is not updated afterwards. Its last accounts filed at Companies House, to 31 August 2025, showed total assets of £34k and net assets of -£2k. On those figures the company was already balance-sheet insolvent — its liabilities exceeded its assets — at that date, 13 months before its first insolvency notice. A winding-up petition asks the court to close a company and place it into compulsory liquidation, most often because a debt has gone unpaid. If the court makes a winding-up order, control passes to the Official Receiver or an appointed liquidator, the company's bank accounts are frozen and its assets are sold to repay creditors.
Last filed balance sheet
As at 31 August 2025 · micro entity accounts · unaudited · filed 13 months before the first insolvency notice
Average employees during the period: 13
Insolvency notices (1)
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Petitions to wind up (Companies) 09 Oct 2026
A petition to wind up TKBINI LTD has been filed and will be heard on 22 October 2026 at the Royal Courts of Justice in Belfast.
What happens next
At the hearing the court decides whether to make a winding-up order. Until it does, the petition can still be dismissed or withdrawn — if the debt is paid, if it is genuinely disputed on substantial grounds, if the company has a cross-claim larger than the debt, or if the court is persuaded to adjourn while a rescue or refinancing is put in place. If an order is made, the company stops trading, its bank accounts are frozen, control passes to the Official Receiver and a liquidator is appointed to sell the assets and pay creditors in the order fixed by law.
Quote case number No. 074015 of 2026 and the Royal Courts Of Justice in any correspondence about the case, together with company number NI671587.
Owed money by Tkbini LTD?
A bad debt this size rarely stops with the company that failed. If you're a supplier or creditor left short, it's worth knowing where you rank — and checking what the shortfall does to your own cashflow.
Related guidance
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What the public record showed for this company before its insolvency notice:
- Its last filed accounts, to August 2025, already showed negative net assets of -£2k, 13 months before the first insolvency notice.
Each of these is visible months before a Gazette notice. Directors who act at that stage keep far more options open, from an informal turnaround to a CVA or restructuring plan.
Frequently asked questions
Is Tkbini LTD in liquidation?
The most recent insolvency notice for Tkbini LTD (company no. NI671587) is a Petitions to wind up (Companies), published 09 October 2026 in The London Gazette. A winding-up petition asks the court to close a company and place it into compulsory liquidation, most often because a debt has gone unpaid. If the court makes a winding-up order, control passes to the Official Receiver or an appointed liquidator, the company's bank accounts are frozen and its assets are sold to repay creditors.
What were Tkbini LTD's last filed accounts?
Tkbini LTD's last accounts filed at Companies House, to 31 August 2025, showed total assets of £34k, net assets of -£2k. For a distressed company the last filing often predates the insolvency by a year or more.
How many insolvency notices does Tkbini LTD have?
Tkbini LTD has 1 insolvency notice recorded in The London Gazette, the most recent being a Petitions to wind up (Companies) on 09 October 2026.
What happens next?
At the hearing the court decides whether to make a winding-up order. Until it does, the petition can still be dismissed or withdrawn — if the debt is paid, if it is genuinely disputed on substantial grounds, if the company has a cross-claim larger than the debt, or if the court is persuaded to adjourn while a rescue or refinancing is put in place. If an order is made, the company stops trading, its bank accounts are frozen, control passes to the Official Receiver and a liquidator is appointed to sell the assets and pay creditors in the order fixed by law.
Financial figures are taken from the company's own last accounts filed at Companies House. Small and micro-entity accounts are unaudited, and for a company entering an insolvency process the most recent filing frequently predates that process by a year or more. Figures are indicative and are not a valuation. Contains public sector information licensed under the Open Government Licence v3.0. © Crown copyright.