Topodium Kids started in year 2014 as Private Limited Company with registration number 09359736. The Topodium Kids company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Southampton at 45 Freegrounds Road. Postal code: SO30 0HS. Since Mon, 3rd Aug 2020 Topodium Kids Limited is no longer carrying the name Genvirtual Uk.
There is a single director in the firm at the moment - Chris S., appointed on 18 December 2014. In addition, a secretary was appointed - Chris S., appointed on 18 December 2014. As of 7 May 2024, there was 1 ex director - Ronald M.. There were no ex secretaries.
| Office Address | 45 Freegrounds Road |
| Office Address2 | Hedge End |
| Town | Southampton |
| Post code | SO30 0HS |
| Country of origin | United Kingdom |
| Registration Number | 09359736 |
| Date of Incorporation | Thu, 18th Dec 2014 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other sports activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Secretary
Appointed: 18 December 2014
Position: Director
Appointed: 18 December 2014
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Chris S. This PSC has significiant influence or control over this company,.
Chris S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Genvirtual Uk | August 3, 2020 |
| Challenger Sport Basingstoke | March 7, 2019 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 866 | 11 079 | 1 652 | 400 | 669 | 669 | 669 | |
| Current Assets | 255 | 3 247 | 12 214 | 4 318 | 852 | 669 | ||
| Debtors | 255 | 1 381 | 1 135 | 2 666 | 452 | |||
| Net Assets Liabilities | -1 519 | 640 | -3 368 | -7 271 | 682 | 669 | 669 | 669 |
| Other Debtors | 1 | 1 | 1 | 439 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -1 519 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -1 520 | |||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 024 | ||||||
| Average Number Employees During Period | 9 | 13 | 8 | 6 | 4 | |||
| Bank Overdrafts | 453 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 99 | |||||||
| Corporation Tax Payable | 160 | |||||||
| Creditors | 1 774 | 2 608 | 15 582 | 11 589 | 269 | |||
| Deferred Tax Asset Debtors | 940 | 1 856 | 13 | |||||
| Net Current Assets Liabilities | -1 519 | 640 | -3 368 | -7 271 | 682 | 669 | 669 | 669 |
| Other Creditors | 590 | 2 397 | 15 582 | 12 558 | 333 | |||
| Other Taxation Social Security Payable | 537 | |||||||
| Taxation Social Security Payable | -1 126 | -1 126 | ||||||
| Trade Creditors Trade Payables | 182 | 51 | 157 | 893 | ||||
| Trade Debtors Trade Receivables | 255 | 1 381 | 194 | 809 | ||||
| Amount Specific Advance Or Credit Directors | 1 | 439 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 439 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 | |||||||
| Capital Employed | -1 519 | |||||||
| Creditors Due Within One Year | 1 774 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Sat, 31st Dec 2022 filed on: 12th, September 2023 |
accounts | Free Download (7 pages) |
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