Founded in 2017, Tick Tock And London, classified under reg no. 10587326 is a active - proposal to strike off company. Currently registered at Unit 23, Romford Shopping Hall, 43 RM1 3AB, Romford the company has been in the business for seven years. Its financial year was closed on January 31 and its latest financial statement was filed on Mon, 31st Jan 2022.
Office Address | Unit 23, Romford Shopping Hall, 43 |
Office Address2 | Market Place |
Town | Romford |
Post code | RM1 3AB |
Country of origin | United Kingdom |
Registration Number | 10587326 |
Date of Incorporation | Fri, 27th Jan 2017 |
Industry | Retail sale of watches and jewellery in specialised stores |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Tue, 31st Oct 2023 (178 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Thu, 9th Feb 2023 (2023-02-09) |
Last confirmation statement dated | Wed, 26th Jan 2022 |
The list of PSCs that own or control the company includes 1 name. As we established, there is Moazezama O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Moazezama O.
Notified on | 27 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 227 | 1 309 | 2 544 | 3 125 | 3 055 |
Current Assets | 8 813 | 10 798 | 12 688 | 9 657 | 8 988 |
Debtors | 777 | 1 385 | 1 633 | 1 952 | 683 |
Net Assets Liabilities | 1 520 | 3 423 | 5 567 | 6 152 | 6 976 |
Other Debtors | -1 346 | -1 013 | -1 022 | -858 | -905 |
Property Plant Equipment | 6 000 | 4 800 | 3 840 | 3 072 | 2 458 |
Total Inventories | 7 809 | 8 104 | 8 511 | 4 580 | 5 250 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 2 700 | 3 660 | 4 428 | 5 042 |
Administrative Expenses | 22 048 | 23 394 | |||
Cost Sales | 27 921 | 30 304 | |||
Creditors | 8 724 | 8 572 | 8 817 | 5 052 | 2 620 |
Depreciation Expense Property Plant Equipment | 1 500 | 1 200 | |||
Distribution Costs | 9 600 | 10 500 | |||
Gross Profit Loss | 33 167 | 35 797 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | 1 200 | 960 | 768 | 614 |
Net Current Assets Liabilities | 4 244 | 7 195 | 10 544 | 8 132 | 7 138 |
Profit Loss | 1 519 | 1 903 | |||
Profit Loss On Ordinary Activities Before Tax | 1 519 | 1 903 | |||
Property Plant Equipment Gross Cost | 7 500 | 7 500 | 7 500 | 7 500 | |
Total Assets Less Current Liabilities | 10 244 | 11 995 | 14 384 | 11 204 | 9 596 |
Trade Creditors Trade Payables | 8 724 | 8 572 | 8 817 | 5 052 | 2 620 |
Trade Debtors Trade Receivables | 2 123 | 2 398 | 2 655 | 2 810 | 1 588 |
Turnover Revenue | 61 088 | 66 101 | |||
Average Number Employees During Period | 2 | 2 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 9th, December 2022 |
dissolution | Free Download (1 page) |
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