Founded in 2014, Toka Builders, classified under reg no. 09107156 is an active company. Currently registered at 33 Dupre Close RM16 6RA, Grays the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2023/06/30.
The firm has one director. Tomas K., appointed on 30 June 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Dupre Close |
| Office Address2 | Chafford Hundred |
| Town | Grays |
| Post code | RM16 6RA |
| Country of origin | United Kingdom |
| Registration Number | 09107156 |
| Date of Incorporation | Mon, 30th Jun 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (329 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 30 June 2014
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Tomas K. This PSC has significiant influence or control over the company, and has 75,01-100% shares.
Tomas K.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | 6 426 | 12 311 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 023 | 12 293 | 10 762 | 9 955 | 12 060 | 12 412 | |||
| Current Assets | 100 | 12 927 | 18 001 | 12 193 | 10 762 | 9 955 | 13 213 | 13 883 | 19 356 |
| Debtors | 10 330 | 9 978 | -100 | 1 153 | 1 471 | ||||
| Net Assets Liabilities | 12 311 | 3 082 | 3 083 | 3 547 | 10 332 | 8 403 | 13 143 | ||
| Other Debtors | 9 978 | -100 | |||||||
| Property Plant Equipment | 1 196 | 798 | 400 | 2 | 2 161 | 3 103 | |||
| Cash Bank In Hand | 100 | 2 597 | 8 023 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 6 426 | 12 311 | ||||||
| Tangible Fixed Assets | 1 196 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 6 326 | 12 211 | |||||||
| Shareholder Funds | 100 | 6 426 | 12 311 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 2 | 2 | 1 | 3 | 1 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 796 | 1 194 | 1 592 | 720 | 1 994 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 5 460 | 3 456 | 3 590 | 3 786 | |||||
| Creditors | 6 886 | 3 909 | 8 079 | 6 410 | 5 042 | 8 582 | 8 295 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 592 | ||||||||
| Disposals Property Plant Equipment | -1 594 | ||||||||
| Dividends Paid On Shares | 17 494 | 23 563 | 14 908 | ||||||
| Fixed Assets | 1 196 | 798 | 400 | 2 | 2 161 | 3 103 | 2 083 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 398 | 398 | 398 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 398 | 398 | 398 | 720 | 1 274 | ||||
| Net Current Assets Liabilities | 100 | 11 642 | 11 115 | 8 284 | 2 683 | 3 545 | 8 171 | 5 300 | 11 061 |
| Other Creditors | 730 | 6 000 | 3 847 | 1 950 | |||||
| Other Taxation Social Security Payable | 644 | 1 | 1 | 124 | |||||
| Property Plant Equipment Gross Cost | 1 594 | 1 594 | 1 594 | 2 881 | 5 097 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 881 | 2 216 | |||||||
| Total Assets Less Current Liabilities | 100 | 11 642 | 12 311 | 9 082 | 3 083 | 3 547 | 10 332 | 8 403 | 13 144 |
| Trade Creditors Trade Payables | 50 | 450 | 640 | 547 | |||||
| Creditors Due After One Year | 5 216 | ||||||||
| Creditors Due Within One Year | 1 285 | 6 886 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 1 594 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 594 | ||||||||
| Tangible Fixed Assets Depreciation | 398 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 398 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/30 filed on: 21st, July 2023 |
confirmation statement | Free Download (3 pages) |
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