Christian Topf Design started in year 2007 as Private Limited Company with registration number 06156068. The Christian Topf Design company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Falmouth at 71 Trenoweth Road. Postal code: TR11 5GH.
At the moment there are 2 directors in the the firm, namely Christian T. and Susan T.. In addition one secretary - Christian T. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 71 Trenoweth Road |
Town | Falmouth |
Post code | TR11 5GH |
Country of origin | United Kingdom |
Registration Number | 06156068 |
Date of Incorporation | Tue, 13th Mar 2007 |
Industry | specialised design activities |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (235 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Christian T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christian 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 | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 270 | 1 856 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 11 036 | 8 059 | |||||||
Current Assets | 11 866 | 16 053 | 8 059 | 8 270 | 8 458 | 14 514 | 10 659 | 12 733 | 11 364 |
Debtors | 3 648 | 5 017 | 148 | ||||||
Net Assets Liabilities | 1 857 | 1 029 | 1 167 | -423 | 1 132 | -4 308 | -9 254 | -12 732 | |
Other Debtors | 148 | ||||||||
Property Plant Equipment | 4 015 | 4 643 | |||||||
Cash Bank In Hand | 8 218 | 11 036 | |||||||
Intangible Fixed Assets | 65 141 | 59 713 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 270 | 1 856 | |||||||
Tangible Fixed Assets | 4 514 | 4 015 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 004 | 1 004 | |||||||
Profit Loss Account Reserve | -734 | 852 | |||||||
Shareholder Funds | 270 | 1 856 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 48 853 | 54 281 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 255 | 6 077 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 450 | ||||||||
Administrative Expenses | 12 882 | 14 512 | |||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | |||
Cost Sales | 5 951 | 1 685 | |||||||
Creditors | 77 201 | 65 235 | 59 907 | 55 665 | 54 366 | 63 788 | 74 903 | 72 931 | |
Dividends Paid | 4 900 | 1 000 | |||||||
Fixed Assets | 69 655 | 63 728 | 58 928 | 52 804 | 46 784 | 40 984 | 48 821 | 52 916 | 48 835 |
Gross Profit Loss | 22 226 | 15 921 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 5 428 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 822 | ||||||||
Intangible Assets | 59 713 | 54 285 | |||||||
Intangible Assets Gross Cost | 108 566 | 108 566 | |||||||
Net Current Assets Liabilities | -68 669 | -61 149 | -57 176 | -51 637 | -47 207 | -39 852 | -53 129 | -62 170 | -61 567 |
Operating Profit Loss | 9 344 | 1 409 | |||||||
Other Creditors | 71 385 | 61 899 | |||||||
Other Interest Receivable Similar Income Finance Income | 5 | 6 | |||||||
Other Payables Accrued Expenses | 1 660 | 1 812 | |||||||
Prepayments | 96 | ||||||||
Profit Loss | 6 486 | 172 | |||||||
Profit Loss On Ordinary Activities Before Tax | 9 349 | 1 415 | |||||||
Property Plant Equipment Gross Cost | 9 270 | 10 720 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 723 | 723 | |||||||
Taxation Social Security Payable | 1 078 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 863 | 1 243 | |||||||
Total Assets Less Current Liabilities | 986 | 2 579 | 1 752 | 1 167 | -423 | 1 132 | -4 308 | -9 254 | -12 732 |
Trade Creditors Trade Payables | 209 | 429 | |||||||
Trade Debtors Trade Receivables | 4 921 | ||||||||
Turnover Revenue | 28 177 | 17 606 | |||||||
Creditors Due Within One Year | 80 535 | 77 202 | |||||||
Number Shares Allotted | 1 004 | 1 004 | |||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 716 | 723 | |||||||
Value Shares Allotted | 1 004 | 1 004 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th March 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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