Tonbo Ltd is a private limited company situated at 203 West Street, Fareham PO16 0EN. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-06-22, this 5-year-old company is run by 2 directors.
Director William K., appointed on 22 June 2018. Director Veronique M., appointed on 22 June 2018.
The company is categorised as "performing arts" (SIC: 90010), "artistic creation" (SIC code: 90030), "motion picture production activities" (SIC code: 59111).
The latest confirmation statement was filed on 2023-03-01 and the date for the next filing is 2024-03-15. Moreover, the statutory accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
| Office Address | 203 West Street |
| Town | Fareham |
| Post code | PO16 0EN |
| Country of origin | United Kingdom |
| Registration Number | 11428840 |
| Date of Incorporation | Fri, 22nd Jun 2018 |
| Industry | Performing arts |
| Industry | Artistic creation |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Mon, 31st Mar 2025 (326 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 22 June 2018
Position: Director
Appointed: 22 June 2018
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is William K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Veronique M. This PSC owns 25-50% shares and has 25-50% voting rights.
William K.
| Notified on | 22 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Veronique M.
| Notified on | 22 June 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 28 989 | 7 500 | 49 244 | 40 276 | 76 788 |
| Current Assets | 38 923 | 33 511 | 68 472 | 48 708 | 76 788 |
| Debtors | 9 934 | 26 011 | 19 228 | 8 432 | |
| Net Assets Liabilities | 6 808 | 274 | 37 709 | 23 179 | 44 387 |
| Other Debtors | 2 297 | 26 011 | |||
| Property Plant Equipment | 600 | 450 | 2 694 | 3 844 | 10 274 |
| Other | |||||
| Version Production Software | 2 022 | 2 023 | 2 024 | ||
| Accrued Liabilities | 1 138 | 1 505 | 1 875 | 2 604 | 3 411 |
| Accumulated Depreciation Impairment Property Plant Equipment | 178 | 328 | 487 | 1 768 | 2 791 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 778 | 2 403 | 2 431 | 7 453 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 42 | ||||
| Creditors | 32 715 | 33 687 | 33 457 | 29 373 | 42 675 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 178 | 150 | 159 | 1 281 | 1 023 |
| Loans From Directors | 21 062 | 13 564 | |||
| Net Current Assets Liabilities | 6 208 | -176 | 35 015 | 19 335 | 34 113 |
| Other Creditors | 42 | 17 548 | 638 | ||
| Prepayments Accrued Income | 2 297 | ||||
| Property Plant Equipment Gross Cost | 778 | 778 | 3 181 | 5 612 | 13 065 |
| Taxation Social Security Payable | 31 535 | 14 634 | 30 944 | 5 707 | 25 700 |
| Trade Debtors Trade Receivables | 5 340 | 19 228 | 8 432 | ||
| Advances Credits Directors | 26 010 | -21 062 | -13 564 | ||
| Advances Credits Made In Period Directors | -231 682 | -81 842 | -205 122 | -258 446 | 38 766 |
| Advances Credits Repaid In Period Directors | -231 682 | -107 852 | -179 112 | -237 384 | 31 268 |
| Amount Specific Advance Or Credit Directors | 26 010 | -21 062 | -13 564 | ||
| Amount Specific Advance Or Credit Made In Period Directors | -194 367 | -81 842 | -205 122 | -258 446 | 38 766 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -194 367 | -107 852 | -179 112 | -237 384 | 31 268 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st March 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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