Tiptop Club started in year 2015 as Private Limited Company with registration number 09503982. The Tiptop Club company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Grimsby at 6-8 Freeman Street. Postal code: DN32 7AA. Since 5th May 2017 Tiptop Club Ltd is no longer carrying the name Tiptop Holiday Club.
Office Address | 6-8 Freeman Street |
Town | Grimsby |
Post code | DN32 7AA |
Country of origin | United Kingdom |
Registration Number | 09503982 |
Date of Incorporation | Mon, 23rd Mar 2015 |
Industry | Activities of sport clubs |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (55 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 6th Apr 2023 (2023-04-06) |
Last confirmation statement dated | Wed, 23rd Mar 2022 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Luke D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Luke D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tiptop Holiday Club | May 5, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 440 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 457 | 360 | 1 773 | ||||
Current Assets | 457 | 360 | 1 773 | ||||
Debtors | 8 822 | 3 589 | |||||
Net Assets Liabilities | 440 | -131 | -594 | -6 572 | -10 161 | -10 542 | -15 118 |
Other Debtors | 8 822 | 3 589 | |||||
Cash Bank In Hand | 457 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 440 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | ||||||
Profit Loss Account Reserve | -560 | ||||||
Shareholder Funds | 440 | ||||||
Other | |||||||
Average Number Employees During Period | 4 | 3 | 3 | 3 | 2 | ||
Bank Borrowings | 3 200 | 2 560 | 2 202 | ||||
Bank Borrowings Overdrafts | 4 806 | ||||||
Bank Overdrafts | 4 806 | 11 617 | 6 181 | 10 430 | |||
Creditors | 17 | 491 | 2 367 | 6 572 | 15 783 | 11 571 | 12 916 |
Net Current Assets Liabilities | 440 | -131 | -594 | -6 572 | -6 961 | -7 982 | -12 916 |
Other Creditors | 17 | 152 | 630 | 53 | 1 104 | 1 479 | 1 346 |
Taxation Social Security Payable | 339 | 1 737 | 1 713 | 2 162 | 2 311 | 140 | |
Total Assets Less Current Liabilities | 440 | -131 | -594 | -6 572 | -6 961 | -7 982 | -12 916 |
Amount Specific Advance Or Credit Directors | 8 822 | 3 589 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 13 822 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 000 | 5 233 | 3 589 | ||||
Creditors Due Within One Year | 17 | ||||||
Number Shares Allotted | 1 000 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 000 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, June 2023 |
dissolution | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy