Tom Yacht Services Ltd is a private limited company situated at 23 Pilot High Road, Bournemouth BH11 8EX. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-11, this 6-year-old company is run by 2 directors.
Director Dorota B., appointed on 30 December 2021. Director Tomasz B., appointed on 11 January 2018.
The company is categorised as "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909).
The latest confirmation statement was filed on 2023-01-10 and the due date for the following filing is 2024-01-24. Moreover, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 23 Pilot High Road |
Town | Bournemouth |
Post code | BH11 8EX |
Country of origin | United Kingdom |
Registration Number | 11145235 |
Date of Incorporation | Thu, 11th Jan 2018 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Tomasz B. The abovementioned PSC and has 75,01-100% shares.
Tomasz B.
Notified on | 11 January 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 207 | 13 548 | |||
Current Assets | 4 951 | 13 548 | 8 129 | 8 296 | 8 926 |
Debtors | 3 744 | ||||
Net Assets Liabilities | 14 530 | 11 065 | 8 074 | -17 345 | -7 156 |
Property Plant Equipment | 12 112 | 8 074 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 038 | 8 076 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 150 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
Creditors | 2 533 | 10 557 | 8 129 | 25 639 | 16 082 |
Fixed Assets | 8 074 | 4 036 | -2 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 038 | 4 038 | |||
Net Current Assets Liabilities | 2 418 | 2 991 | -17 343 | -7 156 | |
Other Creditors | 15 | 8 129 | |||
Property Plant Equipment Gross Cost | 16 150 | 16 150 | |||
Taxation Social Security Payable | 2 443 | 2 353 | |||
Total Assets Less Current Liabilities | 11 065 | 4 036 | -17 345 | -7 156 | |
Trade Creditors Trade Payables | 75 | 75 | |||
Trade Debtors Trade Receivables | 3 744 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 10, 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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