Founded in 2013, Neil Tomlinson, classified under reg no. 08611225 is an active company. Currently registered at 1st Floor N12 0DR, Finchley the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Jul and its latest financial statement was filed on 2020-07-31.
The company has one director. Neil T., appointed on 16 July 2013. There are currently no secretaries appointed. As of 14 June 2021, our data shows no information about any ex officers on these positions.
| Office Address | 1st Floor |
| Office Address2 | 2 Woodberry Grove |
| Town | Finchley |
| Post code | N12 0DR |
| Country of origin | United Kingdom |
| Registration Number | 08611225 |
| Date of Incorporation | Tue, 16th Jul 2013 |
| Industry | Management consultancy activities other than financial management |
| Industry | Public relations and communications activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Sat, 30th Apr 2022 (320 days left) |
| Account last made up date | Fri, 31st Jul 2020 |
| Next confirmation statement due date | Fri, 30th Jul 2021 (2021-07-30) |
| Last confirmation statement dated | Thu, 16th Jul 2020 |
Position: Director
Appointed: 16 July 2013
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Neil T. The abovementioned PSC and has 75,01-100% shares.
Neil T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Net Worth | 224 | 1 475 | 1 782 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 7 792 | 21 494 | 22 888 | ||||
| Cash Bank On Hand | 22 888 | 25 183 | 42 207 | 38 537 | 59 819 | ||
| Current Assets | 9 079 | 21 519 | 22 888 | 25 183 | 43 202 | 38 537 | 61 715 |
| Debtors | 451 | 25 | 20 | 1 896 | |||
| Net Assets Liabilities | 10 279 | 23 535 | 24 629 | ||||
| Property Plant Equipment | 576 | 490 | 417 | 2 383 | 5 007 | ||
| Stocks Inventory | 836 | ||||||
| Tangible Fixed Assets | 225 | 191 | 576 | ||||
| Total Inventories | 975 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 224 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 124 | 1 375 | 1 682 | ||||
| Shareholder Funds | 224 | 1 475 | 1 782 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 176 | 262 | 335 | 755 | 1 638 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 21 682 | 21 657 | 33 340 | 16 935 | 41 143 | ||
| Creditors Due Within One Year | 9 080 | 20 235 | 21 682 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 86 | 73 | 420 | 883 | |||
| Net Current Assets Liabilities | -1 | 1 284 | 1 206 | 3 526 | 9 862 | 21 602 | 20 572 |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 752 | 752 | 752 | 3 138 | 6 645 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 450 | 950 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 265 | 265 | 752 | ||||
| Tangible Fixed Assets Depreciation | 40 | 74 | 176 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 386 | 3 507 | |||||
| Total Assets Less Current Liabilities | 224 | 1 475 | 1 782 | 4 016 | 10 279 | 23 985 | 25 579 |
| Fixed Assets | 225 | ||||||
| Tangible Fixed Assets Additions | 265 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 40 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2020-07-16 filed on: 17th, September 2020 |
confirmation statement | Free Download (4 pages) |
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