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Tolly Mcrae Limited OXON

Founded in 2014, Tolly Mcrae, classified under reg no. 08872602 is an active company. Currently registered at Briarwood Berry Hill Road OX17 3HF, Oxon the company has been in the business for ten years. Its financial year was closed on February 27 and its latest financial statement was filed on Sun, 27th Feb 2022.

The firm has 2 directors, namely Helen M., Danielle T.. Of them, Helen M., Danielle T. have been with the company the longest, being appointed on 3 February 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Tolly Mcrae Limited Address / Contact

Office Address Briarwood Berry Hill Road
Office Address2 Adderbury
Town Oxon
Post code OX17 3HF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08872602
Date of Incorporation Mon, 3rd Feb 2014
Industry Other business support service activities not elsewhere classified
End of financial Year 27th February
Company age 10 years old
Account next due date Mon, 27th Nov 2023 (153 days after)
Account last made up date Sun, 27th Feb 2022
Next confirmation statement due date Sat, 17th Feb 2024 (2024-02-17)
Last confirmation statement dated Fri, 3rd Feb 2023

Company staff

Helen M.

Position: Director

Appointed: 03 February 2014

Danielle T.

Position: Director

Appointed: 03 February 2014

People with significant control

The list of PSCs that own or control the company consists of 2 names. As we identified, there is Danielle T. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Helen M. This PSC owns 25-50% shares.

Danielle T.

Notified on 6 April 2016
Nature of control: 25-50% shares

Helen M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-282017-02-282018-02-282019-02-282020-02-272021-02-272022-02-272023-02-27
Net Worth-10 265-3 373       
Balance Sheet
Cash Bank On Hand 9 30711 1615 9023 129    
Current Assets3 62019 30737 45125 12522 67720 82012 94815 58410 175
Debtors  12 7905 72310 048    
Property Plant Equipment  1 3541 945722    
Total Inventories 10 00013 50013 5009 500    
Net Assets Liabilities    22 28621 05318 15314 26319 138
Cash Bank In Hand2 6209 307       
Stocks Inventory1 00010 000       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-10 365-3 473       
Shareholder Funds-10 265-3 373       
Other
Accumulated Depreciation Impairment Property Plant Equipment  6461 8683 091    
Bank Borrowings Overdrafts 519       
Corporation Tax Payable  2 220      
Corporation Tax Recoverable   2 2202 220    
Creditors 22 68028 47138 00545 68542 41432 94031 35530 550
Increase From Depreciation Charge For Year Property Plant Equipment  6461 2221 223    
Net Current Assets Liabilities -3 3738 980-12 88023 00821 59419 99215 77120 375
Number Shares Issued Fully Paid   100100    
Other Creditors 15 54621 71025 96331 970    
Other Taxation Social Security Payable 1 9913 8913 3674 117    
Par Value Share11 11    
Property Plant Equipment Gross Cost  2 0003 813     
Total Additions Including From Business Combinations Property Plant Equipment  2 0001 813     
Total Assets Less Current Liabilities-10 265-3 37310 334-10 93522 28621 05318 15314 26319 138
Trade Creditors Trade Payables 4 6246508 6759 598    
Trade Debtors Trade Receivables  12 7903 5037 828    
Average Number Employees During Period    22222
Fixed Assets    7225411 8391 5081 237
Creditors Due Within One Year13 88522 680       
Number Shares Allotted100100       
Share Capital Allotted Called Up Paid100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Sat, 3rd Feb 2024
filed on: 20th, March 2024 		Free Download (3 pages)

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