Tomo Solutions Limited is a private limited company that can be found at 17 St. Leonards Close, Grays RM17 6GT. Its net worth is estimated to be around -5999 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2010-08-03, this 14-year-old company is run by 1 director and 1 secretary.
Director Tomas K., appointed on 03 August 2010.
As far as secretaries are concerned, we can mention: Tomas K., appointed on 03 August 2010.
The company is classified as "information technology consultancy activities" (Standard Industrial Classification code: 62020), "other information technology service activities" (SIC code: 62090).
The last confirmation statement was filed on 2023-08-03 and the deadline for the subsequent filing is 2024-08-17. What is more, the accounts were filed on 31 August 2023 and the next filing should be sent on 31 May 2025.
Office Address | 17 St. Leonards Close |
Town | Grays |
Post code | RM17 6GT |
Country of origin | United Kingdom |
Registration Number | 07334325 |
Date of Incorporation | Tue, 3rd Aug 2010 |
Industry | Information technology consultancy activities |
Industry | Other information technology service activities |
End of financial Year | 31st August |
Company age | 14 years old |
Account next due date | Sat, 31st May 2025 (253 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Tomas K. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Tomas K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Tomas K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Tomas K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -5 999 | -18 621 | -13 748 | 16 035 | -1 434 | -4 002 | -2 590 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 1 379 | 2 010 | 953 | 29 170 | 4 494 | 1 158 | 2 587 | 4 660 | 3 200 | 995 | 5 011 | 7 269 | 2 233 |
Net Assets Liabilities | 2 590 | 1 676 | -4 116 | -5 780 | -3 225 | -2 462 | -4 350 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -5 999 | -18 621 | -13 748 | 20 044 | -1 434 | -4 001 | -2 590 | ||||||
Cash Bank In Hand | 223 | 884 | 953 | 28 470 | |||||||||
Debtors | 101 | 700 | |||||||||||
Stocks Inventory | 1 156 | 1 025 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||||
Profit Loss Account Reserve | -6 000 | -18 622 | -13 749 | 16 034 | |||||||||
Shareholder Funds | -5 999 | -18 621 | -13 748 | 16 035 | -1 434 | -4 002 | -2 590 | ||||||
Other | |||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||||||
Creditors | 7 130 | 7 882 | 8 328 | 7 315 | 1 000 | 715 | 500 | ||||||
Depreciation Amortisation Impairment Expense | 558 | 558 | 558 | 430 | 180 | 508 | |||||||
Fixed Assets | 1 525 | 1 953 | 1 546 | 988 | 430 | 2 034 | |||||||
Net Current Assets Liabilities | -5 999 | -18 621 | -13 748 | 16 035 | -1 434 | -5 526 | -4 543 | 3 222 | -5 104 | 1 105 | 4 011 | 6 554 | 1 733 |
Other Operating Expenses Format2 | 5 344 | 2 217 | 4 205 | 9 353 | 11 845 | 16 992 | |||||||
Other Operating Income Format2 | 37 | 219 | |||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 24 | 110 | |||||||||||
Profit Loss | 914 | -2 440 | -1 666 | 2 071 | 932 | -1 888 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 976 | ||||||||||||
Raw Materials Consumables Used | 24 899 | 21 217 | 25 257 | 22 267 | 27 210 | 14 505 | |||||||
Staff Costs Employee Benefits Expense | 8 720 | 8 880 | 9 525 | 10 873 | 12 604 | 12 422 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 485 | 219 | |||||||||||
Total Assets Less Current Liabilities | -5 999 | -18 621 | -13 748 | 16 035 | -1 434 | -4 002 | -2 590 | 1 676 | 4 212 | 1 535 | 4 012 | 6 554 | 3 767 |
Turnover Revenue | 40 398 | 30 432 | 35 292 | 44 639 | 52 810 | 42 539 | |||||||
Creditors Due Within One Year | 7 378 | 20 631 | 14 155 | 9 126 | 5 928 | 6 684 | 7 130 | ||||||
Number Shares Allotted | 1 | 1 | |||||||||||
Par Value Share | 1 | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||||||
Amount Specific Advance Or Credit Directors | 1 548 | 11 246 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 31st, October 2023 |
accounts | Free Download (9 pages) |
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