Founded in 2016, Take On Tom, classified under reg no. 10522058 is an active company. Currently registered at Bank Gallery CV8 1LY, Kenilworth the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2021.
The firm has one director. Thomas S., appointed on 13 December 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bank Gallery |
| Office Address2 | High Street |
| Town | Kenilworth |
| Post code | CV8 1LY |
| Country of origin | United Kingdom |
| Registration Number | 10522058 |
| Date of Incorporation | Tue, 13th Dec 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sat, 30th Sep 2023 (213 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
| Last confirmation statement dated | Tue, 13th Dec 2022 |
Position: Director
Appointed: 13 December 2016
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Thomas S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas S.
| Notified on | 13 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 811 | 2 793 | 3 092 | ||
| Current Assets | 5 394 | 2 930 | 1 898 | 3 979 | |
| Debtors | 4 583 | 137 | 1 898 | 887 | |
| Other Debtors | 137 | 1 898 | |||
| Property Plant Equipment | 3 128 | 2 085 | 1 598 | 370 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 1 898 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 898 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 898 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 043 | 2 086 | 3 314 | 4 542 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 5 285 | 5 904 | 3 126 | 3 292 | 2 727 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 043 | 1 043 | 1 228 | 1 228 | |
| Net Current Assets Liabilities | 109 | -2 974 | -3 126 | -1 394 | 1 252 |
| Other Creditors | 1 354 | 1 561 | 1 809 | 793 | 1 305 |
| Other Taxation Social Security Payable | 3 931 | 4 343 | 290 | 1 134 | 1 422 |
| Property Plant Equipment Gross Cost | 4 171 | 4 171 | 4 912 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 171 | 741 | |||
| Total Assets Less Current Liabilities | 109 | 154 | -1 041 | 204 | 1 622 |
| Trade Debtors Trade Receivables | 4 583 | 887 | |||
| Bank Borrowings Overdrafts | 2 | 568 | |||
| Trade Creditors Trade Payables | 1 025 | 797 | |||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 16th, December 2023 |
gazette | Free Download (1 page) |
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