Founded in 2016, Tolmak, classified under reg no. 09934278 is an active company. Currently registered at 1 Sage Place M6 5SU, Salford the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has one director. Maureen J., appointed on 4 January 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Sage Place |
| Town | Salford |
| Post code | M6 5SU |
| Country of origin | United Kingdom |
| Registration Number | 09934278 |
| Date of Incorporation | Mon, 4th Jan 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (170 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 04 January 2016
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Maureen J. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Kolade J. This PSC owns 25-50% shares.
Maureen J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Kolade J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -4 607 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 | -694 | -14 | ||||
| Current Assets | 3 903 | 1 005 | 996 | 996 | 10 | 402 | -14 |
| Debtors | 3 100 | 996 | 996 | 1 096 | |||
| Net Assets Liabilities | 4 607 | 8 195 | 7 199 | -12 162 | -26 005 | -35 161 | -25 783 |
| Property Plant Equipment | 4 905 | ||||||
| Cash Bank In Hand | 803 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 607 | ||||||
| Tangible Fixed Assets | 4 890 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -4 707 | ||||||
| Shareholder Funds | -4 607 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 023 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 905 | ||||||
| Bank Borrowings | 7 592 | 10 994 | |||||
| Bank Borrowings Overdrafts | 3 713 | 8 262 | 11 205 | ||||
| Creditors | 13 400 | 9 200 | 8 195 | 5 566 | 26 015 | 35 563 | 19 680 |
| Loans From Directors | 8 195 | 1 853 | 17 753 | 24 358 | |||
| Net Current Assets Liabilities | -9 497 | 8 195 | 7 199 | -4 570 | -26 005 | -35 161 | -19 694 |
| Property Plant Equipment Gross Cost | 4 905 | ||||||
| Total Assets Less Current Liabilities | -4 607 | 8 195 | 7 199 | -4 570 | -26 005 | -35 161 | -14 789 |
| Trade Creditors Trade Payables | 19 680 | ||||||
| Trade Debtors Trade Receivables | 996 | 996 | 1 096 | ||||
| Fixed Assets | 4 890 | ||||||
| Creditors Due Within One Year | 13 400 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 6 520 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 6 520 | ||||||
| Tangible Fixed Assets Depreciation | 1 630 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 630 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (8 pages) |
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