Toddling East Yorkshire Limited is a private limited company situated at 6 George Street, Driffield YO25 6RA. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-02, this 6-year-old company is run by 1 director.
Director Stephanie P., appointed on 02 June 2017.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification code: 82990).
The latest confirmation statement was filed on 2023-06-01 and the deadline for the following filing is 2024-06-15. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 6 George Street |
Town | Driffield |
Post code | YO25 6RA |
Country of origin | United Kingdom |
Registration Number | 10799600 |
Date of Incorporation | Fri, 2nd Jun 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Stephanie P. This PSC and has 75,01-100% shares.
Stephanie P.
Notified on | 2 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 446 | 548 | 487 | 19 | 19 | |
Current Assets | 1 838 | 774 | 829 | 167 | 19 | |
Debtors | 392 | 226 | 342 | 167 | ||
Net Assets Liabilities | -21 630 | -24 156 | -28 036 | -28 997 | ||
Property Plant Equipment | 5 600 | 4 480 | 3 854 | 3 047 | 2 415 | |
Other | ||||||
Accrued Liabilities Deferred Income | 1 080 | 1 080 | 1 080 | 900 | 660 | 660 |
Accumulated Amortisation Impairment Intangible Assets | 720 | 1 440 | 2 160 | 2 880 | 3 600 | 4 320 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 400 | 2 520 | 3 432 | 4 239 | 4 871 | 5 165 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 2 981 | 1 000 | 1 118 | |||
Creditors | 21 419 | 24 988 | 31 353 | 3 922 | 2 971 | 2 069 |
Fixed Assets | 12 080 | 10 240 | 8 894 | 7 367 | 6 015 | 4 796 |
Increase From Amortisation Charge For Year Intangible Assets | 720 | 720 | 720 | 720 | 720 | 720 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 400 | 1 120 | 912 | 807 | 632 | 459 |
Intangible Assets | 6 480 | 5 760 | 5 040 | 4 320 | 3 600 | 2 880 |
Intangible Assets Gross Cost | 7 200 | 7 200 | 7 200 | 7 200 | 7 200 | |
Net Current Assets Liabilities | -19 581 | -24 214 | -30 524 | -27 601 | -31 080 | -31 724 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 100 |
Number Shares Issued Specific Share Issue | 1 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 392 | 226 | 342 | 167 | ||
Property Plant Equipment Gross Cost | 7 000 | 7 000 | 7 286 | 7 286 | 7 000 | |
Total Additions Including From Business Combinations Intangible Assets | 7 200 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 000 | 286 | ||||
Total Assets Less Current Liabilities | -7 501 | -13 974 | -21 630 | -20 234 | -25 065 | -26 928 |
Trade Creditors Trade Payables | 140 | 108 | ||||
Other Remaining Borrowings | 5 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 19th, March 2024 |
accounts | Free Download (10 pages) |
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