Toast & Marmalade Ltd is a private limited company located at 8 Blandfield Road, London SW12 8BG. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-20, this 6-year-old company is run by 1 director.
Director Justine S., appointed on 20 November 2017.
The company is categorised as "other service activities not elsewhere classified" (SIC: 96090). According to CH database there was a name change on 2017-12-04 and their previous name was From The Heart Group Limited.
The latest confirmation statement was filed on 2022-11-19 and the deadline for the next filing is 2023-12-03. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 8 Blandfield Road |
Town | London |
Post code | SW12 8BG |
Country of origin | United Kingdom |
Registration Number | 11071366 |
Date of Incorporation | Mon, 20th Nov 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Justine S. This PSC and has 75,01-100% shares.
Justine S.
Notified on | 20 November 2017 |
Nature of control: |
75,01-100% shares |
From The Heart Group | December 4, 2017 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 33 535 | 27 632 | 4 133 | 9 587 | 34 145 |
Current Assets | 37 029 | 27 632 | 34 423 | 51 938 | 81 414 |
Debtors | 3 494 | 30 290 | 42 351 | 47 269 | |
Net Assets Liabilities | 978 | 12 006 | |||
Other | |||||
Accrued Liabilities Deferred Income | 1 000 | 587 | 1 320 | 1 213 | 2 546 |
Accumulated Depreciation Impairment Property Plant Equipment | 692 | ||||
Amounts Owed By Group Undertakings | 30 290 | 33 825 | 33 825 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 12 337 | 12 509 | 7 874 | 8 331 | 8 411 |
Creditors | 13 337 | 13 211 | 19 491 | 51 060 | 71 188 |
Dividends Paid | 29 000 | 30 000 | 13 000 | ||
Fixed Assets | 100 | 2 174 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 692 | ||||
Investments Fixed Assets | 100 | 100 | 100 | ||
Investments In Group Undertakings | 100 | 100 | 100 | ||
Net Current Assets Liabilities | 23 692 | 14 421 | 14 932 | 878 | 10 226 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Other Taxation Social Security Payable | 100 | 508 | |||
Par Value Share | 1 | 1 | 1 | 1 | |
Profit Loss | 52 592 | 20 729 | 13 611 | 11 028 | |
Property Plant Equipment Gross Cost | 2 766 | ||||
Provisions | 394 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 394 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 766 | ||||
Total Assets Less Current Liabilities | 23 692 | 14 421 | 15 032 | 978 | 12 400 |
Trade Creditors Trade Payables | 1 | 1 | |||
Trade Debtors Trade Receivables | 8 526 | 13 444 | |||
Administrative Expenses | 8 447 | 2 225 | |||
Profit Loss On Ordinary Activities Before Tax | 64 929 | 25 591 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 12 337 | 4 862 | |||
Turnover Revenue | 73 376 | 27 816 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 19th November 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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