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Midco Toy Planet Ltd STAFFORDSHIRE

Founded in 2007, Midco Toy Planet, classified under reg no. 06309924 is an active company. Currently registered at 6 Lichfield Street DE14 3RD, Staffordshire the company has been in the business for seventeen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

There is a single director in the company at the moment - David M., appointed on 11 July 2007. In addition, a secretary was appointed - Norman M., appointed on 11 July 2007. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Midco Toy Planet Ltd Address / Contact

Office Address 6 Lichfield Street
Office Address2 Burton-on-trent
Town Staffordshire
Post code DE14 3RD
Country of origin United Kingdom

Company Information / Profile

Registration Number 06309924
Date of Incorporation Wed, 11th Jul 2007
Industry Retail sale of games and toys in specialised stores
End of financial Year 31st March
Company age 17 years old
Account next due date Tue, 31st Dec 2024 (198 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Wed, 24th Jul 2024 (2024-07-24)
Last confirmation statement dated Mon, 10th Jul 2023

Company staff

Norman M.

Position: Secretary

Appointed: 11 July 2007

David M.

Position: Director

Appointed: 11 July 2007

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we researched, there is David M. The abovementioned PSC and has 75,01-100% shares.

David M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand18 72938 54448 47132 807150 400132 207113 156
Current Assets175 152179 399207 003165 812296 140394 825487 002
Debtors20 13516 55416 88318 3461 41216 70210 447
Other Debtors14 20010 53110 78110 781 15 6651 594
Property Plant Equipment4 9103 4542 02996054429 01062 119
Total Inventories136 288124 301141 649114 659144 328245 916363 399
Net Assets Liabilities   52 85952 885180 634169 578
Other
Accrued Liabilities1 4343 9089 6652 0151 73818 75199 123
Accumulated Depreciation Impairment Property Plant Equipment26 22328 52829 95315 36515 7815 43225 819
Average Number Employees During Period7555569
Corporation Tax Payable1 6267 343 2 05162333 159 
Creditors153 759131 616161 898113 91342 09431 66721 667
Future Minimum Lease Payments Under Non-cancellable Operating Leases255 750209 250222 25063 50063 50031 75060 000
Increase From Depreciation Charge For Year Property Plant Equipment 2 3051 42551941661720 387
Loans From Directors19 49624 40129 30928 50229 65853 70933 091
Net Current Assets Liabilities21 39347 78345 10551 89994 539188 803140 929
Number Shares Issued Fully Paid 100100100100100100
Other Taxation Social Security Payable7 48716 96918 49122 53717 1927 80823 180
Par Value Share 111111
Prepayments5 9356 0236 1027 5651 4121 0376 820
Property Plant Equipment Gross Cost31 13331 98231 98216 32516 32534 44287 938
Total Additions Including From Business Combinations Property Plant Equipment 849   29 62753 496
Total Assets Less Current Liabilities26 30351 23747 13452 85995 083217 813203 048
Trade Creditors Trade Payables123 71678 995104 43358 808144 48482 202180 150
Bank Borrowings Overdrafts    7 90610 00010 000
Corporation Tax Recoverable      2 033
Disposals Decrease In Depreciation Impairment Property Plant Equipment   15 107 10 966 
Disposals Property Plant Equipment   15 657 11 510 
Other Creditors    260393529
Provisions For Liabilities Balance Sheet Subtotal    1045 51211 803

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 16th, August 2023 		Free Download (10 pages)

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