Founded in 2004, Tokensfor, classified under reg no. 05307766 is an active company. Currently registered at 111 Leigh Street S9 2PR, Sheffield the company has been in the business for 20 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31. Since 2017-06-28 Tokensfor Limited is no longer carrying the name C A Grant.
The company has 2 directors, namely Mark W., Gautam B.. Of them, Gautam B. has been with the company the longest, being appointed on 11 April 2017 and Mark W. has been with the company for the least time - from 28 January 2021. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 111 Leigh Street |
| Town | Sheffield |
| Post code | S9 2PR |
| Country of origin | United Kingdom |
| Registration Number | 05307766 |
| Date of Incorporation | Wed, 8th Dec 2004 |
| Industry | Manufacture of other plastic products |
| End of financial Year | 31st July |
| Company age | 20 years old |
| Account next due date | Tue, 30th Apr 2024 (46 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 28 January 2021
Position: Director
Appointed: 11 April 2017
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats researched, there is Loks Holdings Limited from Sheffield, England. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is S & J Holdings (Yorkshire) Limited that put Sheffield, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Michael B., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares.
Loks Holdings Limited
111 Leigh Street, Sheffield, S9 2PR, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 10604202 |
| Notified on | 12 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
S & J Holdings (Yorkshire) Limited
111 Leigh Street, Sheffield, S9 2PR, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 07026654 |
| Notified on | 11 April 2017 |
| Ceased on | 12 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Michael B.
| Notified on | 6 April 2016 |
| Ceased on | 11 April 2017 |
| Nature of control: |
75,01-100% shares |
| C A Grant | June 28, 2017 |
| Hlw 261 | May 5, 2005 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 34 607 | 40 727 | 43 910 | 5 320 | 7 667 | 1 529 | 9 777 | 13 167 |
| Current Assets | 72 368 | 130 325 | 139 938 | 169 619 | 85 493 | 40 236 | 46 336 | 48 371 |
| Debtors | 12 311 | 63 926 | 74 944 | 143 895 | 67 208 | 25 856 | 17 368 | 9 767 |
| Net Assets Liabilities | 100 198 | 15 761 | -64 120 | -108 982 | -127 868 | -147 631 | ||
| Other Debtors | 905 | 56 | 500 | 3 208 | 884 | 694 | 546 | 733 |
| Property Plant Equipment | 9 268 | 4 636 | 14 612 | 17 011 | 8 537 | 2 889 | 1 069 | 900 |
| Total Inventories | 8 620 | 25 672 | 21 084 | 20 404 | 10 618 | 12 851 | 19 191 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 410 | 32 042 | 31 921 | 38 993 | 47 467 | 53 115 | 54 935 | 55 104 |
| Amounts Owed By Related Parties | 2 924 | 40 000 | 40 000 | 129 500 | 58 600 | 6 900 | ||
| Amounts Owed To Group Undertakings | 143 000 | 2 150 | 24 000 | 48 777 | 87 014 | 147 868 | ||
| Average Number Employees During Period | 5 | 5 | 4 | 3 | 3 | 4 | ||
| Balances Amounts Owed To Related Parties | 64 500 | 113 700 | ||||||
| Bank Borrowings Overdrafts | 109 451 | 78 432 | 45 583 | 9 929 | ||||
| Creditors | 181 868 | 49 853 | 54 352 | 109 451 | 78 432 | 45 583 | 9 929 | 196 902 |
| Deferred Tax Asset Debtors | 16 830 | 8 010 | 3 577 | 3 577 | 3 577 | 3 577 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 632 | 6 879 | 7 072 | 8 474 | 5 648 | 1 820 | 169 | |
| Net Current Assets Liabilities | -109 500 | 80 472 | 85 586 | 108 201 | 5 775 | -66 288 | -119 008 | -148 531 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 3 010 | 2 372 | 5 771 | 3 290 | 17 306 | 4 504 | 13 204 | 13 757 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 000 | |||||||
| Other Disposals Property Plant Equipment | 7 000 | |||||||
| Other Taxation Social Security Payable | 10 642 | 9 834 | 8 347 | 4 190 | 1 114 | 1 854 | 5 983 | 2 402 |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 36 678 | 36 678 | 46 533 | 56 004 | 56 004 | 56 004 | 56 004 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 855 | 9 471 | ||||||
| Total Assets Less Current Liabilities | -100 232 | 85 108 | 100 198 | 125 212 | 14 312 | -63 399 | -117 939 | -147 631 |
| Trade Creditors Trade Payables | 25 216 | 35 497 | 40 234 | 25 749 | 6 460 | 17 903 | 23 212 | 32 875 |
| Trade Debtors Trade Receivables | 8 482 | 15 860 | 30 867 | 7 610 | 4 147 | 14 685 | 16 822 | 9 034 |
| Transfers To From Retained Earnings Increase Decrease In Equity | -4 632 | -4 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 25th, April 2023 |
accounts | Free Download (11 pages) |
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