The Toy Shop (Stroud) Ltd was formally closed on 2021-06-15.
The Toy Shop (stroud) was a private limited company that could have been found at 78 Draycott, Cam, Dursley, GL11 5DH, Gloucestershire, UNITED KINGDOM. Its total net worth was valued to be -1259 pounds, and the fixed assets the company owned totalled up to 2097 pounds. This company (formally formed on 2014-02-06) was run by 2 directors.
Director Sally P. who was appointed on 06 February 2014.
Director Simon P. who was appointed on 06 February 2014.
The company was classified as "retail sale of games and toys in specialised stores" (47650).
The most recent confirmation statement was filed on 2020-02-06 and last time the annual accounts were filed was on 31 July 2018.
2016-02-06 was the date of the last annual return.
| Office Address | 78 Draycott |
| Office Address2 | Cam |
| Town | Dursley |
| Post code | GL11 5DH |
| Country of origin | United Kingdom |
| Registration Number | 08880064 |
| Date of Incorporation | Thu, 6th Feb 2014 |
| Date of Dissolution | Tue, 15th Jun 2021 |
| Industry | Retail sale of games and toys in specialised stores |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Thu, 30th Apr 2020 |
| Account last made up date | Tue, 31st Jul 2018 |
| Next confirmation statement due date | Sat, 20th Mar 2021 |
| Last confirmation statement dated | Thu, 6th Feb 2020 |
Position: Corporate Secretary
Appointed: 06 February 2014
Position: Director
Appointed: 06 February 2014
Position: Director
Appointed: 06 February 2014
Simon P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sally P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2018-07-31 |
| Net Worth | -1 259 | 7 675 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 19 662 | 16 596 | |||
| Cash Bank On Hand | 16 596 | 16 820 | 22 761 | 4 494 | |
| Current Assets | 43 849 | 38 154 | 40 188 | 48 255 | 4 494 |
| Debtors | 166 | 407 | 657 | ||
| Other Debtors | 166 | 407 | 657 | ||
| Property Plant Equipment | 1 539 | 1 089 | 717 | ||
| Stocks Inventory | 24 187 | 21 392 | |||
| Tangible Fixed Assets | 2 097 | 1 539 | |||
| Total Inventories | 21 392 | 22 961 | 24 837 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 20 | 20 | |||
| Profit Loss Account Reserve | -1 279 | 7 655 | |||
| Shareholder Funds | -1 259 | 7 675 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 256 | 1 706 | 2 078 | ||
| Average Number Employees During Period | 4 | 4 | 2 | ||
| Creditors | 32 018 | 28 330 | 32 909 | 4 478 | |
| Creditors Due Within One Year | 47 205 | 32 018 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 078 | ||||
| Disposals Property Plant Equipment | 2 795 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 372 | |||
| Net Current Assets Liabilities | -3 356 | 6 136 | 11 858 | 15 346 | 16 |
| Number Shares Allotted | 20 | 20 | |||
| Other Creditors | 24 461 | 19 936 | 23 200 | 3 428 | |
| Other Taxation Social Security Payable | 1 529 | 1 431 | 818 | 1 050 | |
| Par Value Share | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 795 | 2 795 | 2 795 | ||
| Share Capital Allotted Called Up Paid | 20 | 20 | |||
| Tangible Fixed Assets Additions | 2 795 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 795 | ||||
| Tangible Fixed Assets Depreciation | 698 | 1 256 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 698 | 558 | |||
| Total Assets Less Current Liabilities | -1 259 | 7 675 | 12 947 | 16 063 | 16 |
| Trade Creditors Trade Payables | 6 028 | 6 963 | 8 891 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 15th, June 2021 |
gazette | Free Download (1 page) |
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