Founded in 2014, Top Of The Props, classified under reg no. 09222861 is an active company. Currently registered at 1 Beauchamp Court EN5 5TZ, Barnet the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Neal K., appointed on 17 September 2014. There are currently no secretaries appointed. As of 20 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Beauchamp Court |
| Office Address2 | 10 Victors Way |
| Town | Barnet |
| Post code | EN5 5TZ |
| Country of origin | United Kingdom |
| Registration Number | 09222861 |
| Date of Incorporation | Wed, 17th Sep 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (41 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 17 September 2014
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Neal K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neal 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 | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -76 | -628 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 | 2 598 | ||||||
| Cash Bank On Hand | 2 598 | 4 379 | 11 165 | 8 962 | 1 304 | 6 044 | 3 846 | |
| Current Assets | 6 370 | 12 349 | 13 877 | 18 395 | 20 308 | 15 014 | 21 801 | 24 707 |
| Debtors | 9 751 | 9 498 | 7 230 | 11 346 | 13 710 | 15 757 | 20 861 | |
| Other Debtors | 9 751 | 9 498 | 7 230 | 9 586 | 12 744 | 13 914 | 18 930 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -77 | -629 | ||||||
| Shareholder Funds | -76 | -628 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 17 | 9 751 | 9 498 | 7 230 | 9 586 | 12 744 | 13 914 | 18 930 |
| Amount Specific Advance Or Credit Made In Period Directors | 57 718 | 54 572 | 63 448 | 51 902 | 60 316 | 70 499 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 47 950 | 253 | 56 840 | 61 092 | 48 744 | 59 146 | 65 483 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 12 977 | 16 182 | 18 149 | 20 301 | 14 971 | 21 685 | 24 526 | |
| Creditors Due Within One Year | 6 446 | 12 977 | ||||||
| Dividends Paid | 34 250 | 34 000 | ||||||
| Net Current Assets Liabilities | -76 | -628 | -2 305 | 246 | 7 | 43 | 116 | 181 |
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 1 259 | 1 319 | 1 320 | 2 140 | 1 320 | 2 641 | 2 321 | |
| Other Taxation Social Security Payable | 11 718 | 14 863 | 16 829 | 18 161 | 13 651 | 19 044 | 22 205 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Profit Loss | 34 323 | 34 065 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | 1 | -628 | -2 305 | 246 | 7 | 43 | 116 | 181 |
| Trade Debtors Trade Receivables | 1 760 | 966 | 1 843 | 1 931 | ||||
| Advances Credits Directors | 17 | 9 751 | ||||||
| Advances Credits Made In Period Directors | 40 788 | |||||||
| Advances Credits Repaid In Period Directors | 40 805 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/09/17 filed on: 19th, September 2023 |
confirmation statement | Free Download (4 pages) |
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