Founded in 2014, Tip Top Delivery, classified under reg no. 09073400 is an active company. Currently registered at 65 Coniston Avenue M38 9NY, Manchester the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2023.
The company has one director. Pavlin V., appointed on 5 June 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 65 Coniston Avenue |
| Office Address2 | Little Hulton |
| Town | Manchester |
| Post code | M38 9NY |
| Country of origin | United Kingdom |
| Registration Number | 09073400 |
| Date of Incorporation | Thu, 5th Jun 2014 |
| Industry | Unlicensed carrier |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (283 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 05 June 2014
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Pavlin V. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pavlin V.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 043 | 109 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 252 | 6 375 | 20 004 | 3 663 | 370 | 17 127 | |||
| Current Assets | 4 569 | 3 996 | 7 048 | 9 517 | 17 759 | 34 642 | 38 271 | 31 623 | 48 565 |
| Debtors | 744 | 673 | 9 517 | 17 759 | 14 638 | 34 608 | 31 253 | 31 438 | |
| Net Assets Liabilities | 109 | 198 | 309 | 468 | 589 | 7 014 | 1 509 | 2 103 | |
| Property Plant Equipment | 873 | 11 900 | 14 620 | 15 096 | 30 502 | 56 152 | 48 420 | ||
| Other Debtors | 3 847 | 10 573 | 3 090 | 761 | |||||
| Cash Bank In Hand | 4 569 | 3 252 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 043 | 109 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 943 | 9 | |||||||
| Shareholder Funds | 1 043 | 109 | |||||||
| Other | |||||||||
| Accrued Liabilities | 770 | 700 | 1 078 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 872 | 3 845 | 6 425 | 8 949 | 11 213 | 23 063 | 22 495 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 745 | 37 500 | |||||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | |
| Bank Borrowings | 8 666 | 6 666 | 4 666 | 2 674 | 18 558 | 10 241 | |||
| Bank Borrowings Overdrafts | 6 181 | 4 181 | 2 181 | 2 674 | 6 967 | 5 000 | |||
| Creditors | 3 887 | 7 723 | 13 501 | 5 527 | 2 727 | 55 964 | 15 002 | 34 772 | |
| Finance Lease Liabilities Present Value Total | 7 320 | 1 346 | 546 | 6 800 | 6 800 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 872 | 2 973 | 2 580 | 2 524 | 2 264 | 11 850 | 3 037 | ||
| Loans From Directors | 43 | -20 023 | -1 940 | ||||||
| Net Current Assets Liabilities | 1 043 | 109 | -675 | 1 910 | -8 625 | -11 780 | -17 693 | 16 621 | 13 793 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 1 200 | 3 620 | 560 | 6 556 | 30 524 | 29 390 | 76 | 28 646 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 605 | ||||||||
| Other Disposals Property Plant Equipment | 8 300 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 745 | 15 745 | 21 045 | 24 045 | 41 715 | 79 215 | 70 915 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 795 | 5 795 | 5 795 | ||||||
| Taxation Social Security Payable | 2 687 | 4 103 | 4 695 | 802 | 5 589 | ||||
| Total Assets Less Current Liabilities | 1 043 | 198 | 13 810 | 5 995 | 3 316 | 12 809 | 72 773 | 62 213 | |
| Trade Creditors Trade Payables | 906 | 2 386 | 2 387 | 19 205 | 11 495 | 9 373 | |||
| Trade Debtors Trade Receivables | 744 | 673 | 5 670 | 7 186 | 11 548 | 33 847 | 31 253 | 31 438 | |
| Value-added Tax Payable | -761 | 8 185 | 8 872 | ||||||
| Other Taxation Social Security Payable | 22 | 2 882 | 7 305 | 4 695 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 000 | 5 300 | 3 000 | 17 670 | |||||
| Total Borrowings | 16 933 | 11 733 | 8 933 | 2 674 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 795 | ||||||||
| Creditors Due Within One Year | 3 526 | 3 887 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 2, 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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