Founded in 2014, Tosh T.t, classified under reg no. 09054175 is an active company. Currently registered at 108b Somerset Street HU3 3QH, Hull the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Todor T., appointed on 23 May 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 108b Somerset Street |
| Office Address2 | Somerset Street |
| Town | Hull |
| Post code | HU3 3QH |
| Country of origin | United Kingdom |
| Registration Number | 09054175 |
| Date of Incorporation | Fri, 23rd May 2014 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 23 May 2014
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Todor T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Todor T.
| 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 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 359 | 110 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 885 | 1 559 | 1 703 | 6 659 | 6 976 | 7 234 | |||
| Current Assets | 2 074 | 885 | 1 559 | 1 703 | -2 317 | 1 346 | 7 308 | ||
| Debtors | 4 342 | 5 630 | 74 | ||||||
| Net Assets Liabilities | 110 | 699 | 148 | 2 947 | 2 193 | 100 | 100 | 100 | |
| Other Debtors | 4 342 | ||||||||
| Property Plant Equipment | 9 022 | 7 123 | 5 224 | ||||||
| Cash Bank In Hand | 2 074 | 885 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 359 | 110 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 259 | 10 | |||||||
| Shareholder Funds | 1 359 | 110 | |||||||
| Other | |||||||||
| Version Production Software | 1 | 1 | |||||||
| Accrued Liabilities | 463 | 263 | |||||||
| Accrued Liabilities Deferred Income | 413 | 463 | 463 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 475 | 2 374 | 4 273 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 497 | ||||||||
| Administrative Expenses | 21 191 | 17 960 | 23 680 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 775 | 860 | 1 555 | -515 | 794 | 6 483 | |||
| Dividends Paid | 2 700 | 1 000 | 5 200 | ||||||
| Finance Lease Liabilities Present Value Total | 10 167 | ||||||||
| Fixed Assets | 9 022 | 7 123 | 5 224 | ||||||
| Gross Profit Loss | 23 001 | 19 947 | 29 419 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 475 | 2 374 | 4 273 | ||||||
| Net Current Assets Liabilities | 1 359 | 110 | 699 | 148 | 1 802 | 552 | 13 791 | ||
| Operating Profit Loss | 1 810 | 1 987 | 5 739 | ||||||
| Other Creditors | -1 465 | ||||||||
| Other Interest Receivable Similar Income Finance Income | 3 | ||||||||
| Profit Loss | 1 451 | 1 590 | 4 649 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 1 813 | 1 987 | 5 739 | ||||||
| Property Plant Equipment Gross Cost | 9 497 | 9 497 | 9 497 | ||||||
| Taxation Social Security Payable | 362 | 397 | 1 092 | 687 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 362 | 397 | 1 090 | ||||||
| Total Assets Less Current Liabilities | 1 359 | 110 | 699 | 148 | 7 220 | 6 571 | 8 567 | ||
| Turnover Revenue | 23 001 | 19 947 | 29 419 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||||
| Number Shares Allotted | 100 | 100 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 100 | 100 | |||||
| Creditors Due Within One Year | 715 | 775 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 4th May 2023 filed on: 22nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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