Founded in 2016, Tosbourn, classified under reg no. 10361069 is an active company. Currently registered at W8a Knoll Business Centre BN3 7GS, Hove the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Laura O., Toby O.. Of them, Toby O. has been with the company the longest, being appointed on 6 September 2016 and Laura O. has been with the company for the least time - from 11 May 2017. As of 31 May 2024, our data shows no information about any ex officers on these positions.
Office Address | W8a Knoll Business Centre |
Office Address2 | 325-327 Old Shoreham Road |
Town | Hove |
Post code | BN3 7GS |
Country of origin | United Kingdom |
Registration Number | 10361069 |
Date of Incorporation | Tue, 6th Sep 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (30 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Toby O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Laura O. This PSC owns 25-50% shares and has 25-50% voting rights.
Toby O.
Notified on | 6 September 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Laura O.
Notified on | 11 May 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Current Assets | 29 522 | 98 491 | 124 039 | 54 912 | 24 291 | 37 713 | 29 492 |
Net Assets Liabilities | 22 961 | 74 001 | 118 384 | 43 268 | 16 416 | 25 859 | 22 432 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 662 | 1 265 | 6 495 | 3 108 | 312 | 333 | |
Amount Specific Advance Or Credit Made In Period Directors | 14 855 | 20 211 | 26 386 | 21 184 | 17 702 | 19 821 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 15 517 | 19 813 | 32 881 | 17 797 | 14 594 | 19 821 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Creditors | 7 491 | 27 618 | 29 193 | 13 849 | 8 839 | 17 635 | 11 939 |
Fixed Assets | 930 | 3 128 | 3 230 | 2 205 | 964 | 5 781 | 4 231 |
Net Current Assets Liabilities | 22 031 | 70 873 | 115 154 | 41 063 | 15 452 | 20 078 | 18 201 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 648 | ||||||
Total Assets Less Current Liabilities | 22 961 | 74 001 | 98 076 | 43 268 | 16 416 | 25 859 | 22 432 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 30th September 2023 filed on: 18th, January 2024 |
accounts | Free Download (4 pages) |
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