Founded in 2013, On Top Of Your Game, classified under reg no. 08548107 is an active company. Currently registered at 86 Christchurch Road NR2 3NG, Norwich the company has been in the business for eleven years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Wednesday 31st May 2023.
The company has 2 directors, namely Timothy N., Tarnia N.. Of them, Timothy N., Tarnia N. have been with the company the longest, being appointed on 29 May 2013. As of 1 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | 86 Christchurch Road |
| Town | Norwich |
| Post code | NR2 3NG |
| Country of origin | United Kingdom |
| Registration Number | 08548107 |
| Date of Incorporation | Wed, 29th May 2013 |
| Industry | Other sports activities |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Fri, 28th Feb 2025 (303 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 29 May 2013
Position: Director
Appointed: 29 May 2013
The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Timothy N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Tarnia N. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tarnia N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 529 | 1 380 | 11 193 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 9 | 38 006 | 18 709 | |||||||
| Current Assets | 8 475 | 38 006 | 18 709 | 23 303 | 23 248 | 8 196 | 1 310 | 1 320 | 1 320 | 1 320 |
| Debtors | 8 466 | |||||||||
| Tangible Fixed Assets | 124 | 398 | 252 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 429 | 1 280 | 11 093 | |||||||
| Shareholder Funds | 529 | 1 380 | 11 193 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 1 679 | 1 945 | 2 211 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 266 | 266 | ||||||||
| Creditors | 7 768 | 7 338 | 22 853 | 8 153 | 1 679 | 2 005 | 2 211 | 2 477 | ||
| Creditors Due Within One Year | 8 070 | 37 024 | 7 768 | |||||||
| Fixed Assets | 252 | 106 | ||||||||
| Net Current Assets Liabilities | 405 | 982 | 10 941 | 15 965 | 395 | 43 | -369 | -685 | -891 | -1 157 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 165 | 420 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 165 | 585 | ||||||||
| Tangible Fixed Assets Depreciation | 41 | 187 | 333 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 41 | 146 | 146 | |||||||
| Total Assets Less Current Liabilities | 529 | 1 380 | 11 193 | 16 071 | 395 | 43 | -369 | -685 | -891 | -1 157 |
| Average Number Employees During Period | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 7th, August 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy