Founded in 2013, Toba Facilities Management Uk, classified under reg no. 08708801 is a active - proposal to strike off company. Currently registered at Unit C17, Kestrel Business Centre Private Road 2 NG4 2JR, Nottingham the company has been in the business for eleven years. Its financial year was closed on Sat, 28th Sep and its latest financial statement was filed on September 30, 2017.
| Office Address | Unit C17, Kestrel Business Centre Private Road 2 |
| Office Address2 | Colwick Industrial Estate |
| Town | Nottingham |
| Post code | NG4 2JR |
| Country of origin | United Kingdom |
| Registration Number | 08708801 |
| Date of Incorporation | Fri, 27th Sep 2013 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 28th September |
| Company age | 11 years old |
| Account next due date | Sat, 28th Sep 2019 (1705 days after) |
| Account last made up date | Sat, 30th Sep 2017 |
| Next confirmation statement due date | Sun, 8th Nov 2020 (2020-11-08) |
| Last confirmation statement dated | Fri, 27th Sep 2019 |
Position: Director
Appointed: 27 September 2013
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is David T. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Jonathan B. This PSC owns 25-50% shares.
David T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jonathan B.
| Notified on | 6 April 2016 |
| Ceased on | 3 November 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 |
| Net Worth | 949 | 872 | |
| Balance Sheet | |||
| Cash Bank On Hand | 942 | ||
| Current Assets | 26 205 | 28 400 | 25 872 |
| Debtors | 16 000 | 3 470 | |
| Net Assets Liabilities | 872 | -5 289 | |
| Property Plant Equipment | 482 | 390 | |
| Total Inventories | 3 940 | 3 940 | |
| Cash Bank In Hand | 205 | ||
| Net Assets Liabilities Including Pension Asset Liability | 949 | 872 | |
| Stocks Inventory | 3 940 | ||
| Tangible Fixed Assets | 642 | 482 | |
| Reserves/Capital | |||
| Called Up Share Capital | 20 | 20 | |
| Profit Loss Account Reserve | 929 | 852 | |
| Shareholder Funds | 949 | 872 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 374 | 466 | |
| Bank Overdrafts | 33 | ||
| Corporation Tax Payable | 2 867 | 2 081 | |
| Creditors | 27 132 | 31 551 | |
| Current Asset Investments | 10 000 | 20 990 | 20 990 |
| Fixed Assets | 642 | 482 | 390 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 92 | ||
| Net Current Assets Liabilities | 307 | 390 | -5 679 |
| Other Creditors | 10 896 | 9 432 | |
| Other Taxation Social Security Payable | -878 | -2 295 | |
| Property Plant Equipment Gross Cost | 856 | 856 | |
| Total Assets Less Current Liabilities | 949 | 872 | -5 289 |
| Trade Creditors Trade Payables | 14 214 | 22 333 | |
| Trade Debtors Trade Receivables | 2 592 | ||
| Creditors Due Within One Year | 25 898 | 28 010 | |
| Tangible Fixed Assets Additions | 856 | ||
| Tangible Fixed Assets Cost Or Valuation | 856 | 856 | |
| Tangible Fixed Assets Depreciation | 214 | 374 | |
| Tangible Fixed Assets Depreciation Charged In Period | 214 | 160 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 12th, April 2022 |
gazette | Free Download |
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