Founded in 2016, Top Totoe (glos), classified under reg no. 10104291 is an active company. Currently registered at 32-34 Southgate St GL1 2DR, Gloucester the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
At present there are 2 directors in the the company, namely Karl B. and Adrian B.. In addition one secretary - Adrian B. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32-34 Southgate St |
| Town | Gloucester |
| Post code | GL1 2DR |
| Country of origin | United Kingdom |
| Registration Number | 10104291 |
| Date of Incorporation | Tue, 5th Apr 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 05 April 2016
Position: Secretary
Appointed: 05 April 2016
Position: Director
Appointed: 05 April 2016
The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Adrian B. This PSC and has 25-50% shares. Another entity in the PSC register is Karl B. This PSC owns 25-50% shares.
Adrian B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Karl B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 108 851 | 110 951 | 141 432 | 91 711 | 123 966 | 40 569 | 24 052 |
| Current Assets | 127 851 | 135 026 | 154 507 | 102 961 | 123 966 | 75 319 | 26 737 |
| Debtors | 17 000 | 22 250 | 11 250 | 11 250 | 34 750 | 2 685 | |
| Net Assets Liabilities | 68 060 | 80 350 | 134 640 | 152 006 | 184 473 | 223 187 | 237 876 |
| Other Debtors | 17 000 | 11 000 | 10 000 | 2 685 | |||
| Property Plant Equipment | 31 950 | 21 300 | 172 650 | 304 925 | 40 000 | 32 000 | |
| Total Inventories | 2 000 | 1 825 | 1 825 | ||||
| Other | |||||||
| Version Production Software | 2 021 | 2 021 | 2 024 | ||||
| Accrued Liabilities | 1 000 | 1 000 | 1 000 | 1 000 | 2 000 | 2 000 | 2 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 650 | 21 300 | 31 950 | 42 600 | 42 600 | 42 600 | 50 600 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 20 000 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 42 600 | 162 000 | 142 925 | ||||
| Average Number Employees During Period | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
| Bank Borrowings | 117 000 | 219 230 | 318 230 | 274 647 | 196 665 | ||
| Creditors | 91 741 | 75 976 | 75 517 | 30 250 | 39 560 | 35 782 | 42 493 |
| Equity Securities Held | 93 372 | 93 372 | 93 372 | ||||
| Finished Goods Goods For Resale | 2 000 | 1 825 | 1 825 | ||||
| Fixed Assets | 304 925 | 418 297 | 458 297 | 450 297 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 650 | 10 650 | 10 650 | 10 650 | 8 000 | ||
| Investment Property | 304 925 | 324 925 | 324 925 | 324 925 | |||
| Investment Property Fair Value Model | 304 925 | 324 925 | |||||
| Investments | 93 372 | 93 372 | 93 372 | ||||
| Loans From Directors | 45 000 | 35 000 | 20 000 | 20 000 | 20 000 | ||
| Net Current Assets Liabilities | 36 110 | 59 050 | 78 990 | 72 711 | 84 406 | 39 537 | -15 756 |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Nominal Value Shares Issued In Period | 2 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | |
| Number Shares Issued In Period- Gross | 2 | ||||||
| Other Creditors | 6 400 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 11 250 | 11 250 | 11 250 | ||||
| Property Plant Equipment Gross Cost | 42 600 | 42 600 | 204 600 | 347 525 | 42 600 | 82 600 | 82 600 |
| Taxation Social Security Payable | 41 108 | 39 976 | 48 326 | 8 892 | 17 560 | 13 884 | 9 851 |
| Total Assets Less Current Liabilities | 80 350 | 251 640 | 377 636 | 502 703 | 497 834 | 434 541 | |
| Trade Creditors Trade Payables | 4 633 | 6 191 | 358 | ||||
| Trade Debtors Trade Receivables | 24 750 | ||||||
| Value-added Tax Payable | 19 898 | 30 642 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates April 4, 2023 filed on: 12th, April 2023 |
confirmation statement | Free Download (3 pages) |
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