Founded in 2015, Tomaszwro, classified under reg no. 09785811 is an active company. Currently registered at 32 Cavalier Close NR7 0TE, Norwich the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Tomasz W., appointed on 13 October 2021. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Tomasz W.. There were no ex secretaries.
| Office Address | 32 Cavalier Close |
| Town | Norwich |
| Post code | NR7 0TE |
| Country of origin | United Kingdom |
| Registration Number | 09785811 |
| Date of Incorporation | Mon, 21st Sep 2015 |
| Industry | Dental practice activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 13 October 2021
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Tomasz W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Tomasz W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Tomasz W.
| Notified on | 13 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tomasz W.
| Notified on | 6 April 2016 |
| Ceased on | 13 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 22 373 | 15 338 | ||||||
| Current Assets | 22 373 | 19 395 | 15 084 | 32 044 | 58 332 | 88 588 | 5 662 | 65 385 |
| Net Assets Liabilities | 540 | 9 800 | 6 365 | 14 893 | 13 333 | 12 089 | 42 047 | 58 701 |
| Cash Bank In Hand | 22 373 | |||||||
| Intangible Fixed Assets | 65 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 540 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 539 | |||||||
| Other | ||||||||
| Description Principal Activities | 86 230 | |||||||
| Accrued Liabilities Deferred Income | 1 362 | 1 380 | 1 440 | 1 440 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 518 | 1 518 | 3 752 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 10 385 | 8 298 | ||||||
| Creditors | 21 898 | 8 298 | 7 404 | 15 776 | 25 000 | 25 000 | 3 204 | 32 972 |
| Fixed Assets | 65 | 65 | 65 | 36 000 | 45 000 | 41 625 | 28 425 | |
| Intangible Assets | 65 | 65 | ||||||
| Intangible Assets Gross Cost | 65 | 65 | ||||||
| Net Current Assets Liabilities | 475 | 9 735 | 7 680 | 16 268 | 33 332 | 66 088 | 2 458 | 34 028 |
| Other Creditors | 1 380 | -4 057 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 500 | 1 615 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 56 000 | 99 000 | 518 | |||||
| Total Assets | 40 866 | 47 287 | ||||||
| Total Assets Less Current Liabilities | 11 162 | 7 745 | 16 333 | 69 333 | 111 089 | 44 083 | 62 453 | |
| Total Liabilities | 40 866 | 47 287 | ||||||
| Trade Creditors Trade Payables | 10 133 | 1 362 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
| Capital Employed | 540 | |||||||
| Creditors Due Within One Year | 21 898 | |||||||
| Intangible Fixed Assets Additions | 65 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 65 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 2nd Sep 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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