Fom & Toms started in year 2013 as Private Limited Company with registration number 08530506. The Fom & Toms company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Rochester at 24 Bogarde Drive. Postal code: ME3 8GR. Since 2016/05/19 Fom & Toms Ltd is no longer carrying the name Tofakin.
The firm has 2 directors, namely Oladapo A., Foluke A.. Of them, Foluke A. has been with the company the longest, being appointed on 15 May 2013 and Oladapo A. has been with the company for the least time - from 7 April 2017. As of 28 April 2024, there was 1 ex director - Taiwo A.. There were no ex secretaries.
Office Address | 24 Bogarde Drive |
Office Address2 | Wainscott |
Town | Rochester |
Post code | ME3 8GR |
Country of origin | United Kingdom |
Registration Number | 08530506 |
Date of Incorporation | Wed, 15th May 2013 |
Industry | Hospital activities |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of PSCs who own or have control over the company consists of 3 names. As we established, there is Foluke O. This PSC and has 75,01-100% shares. The second entity in the PSC register is Oladapo A. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Foluke O., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Foluke O.
Notified on | 14 April 2021 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Oladapo A.
Notified on | 1 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Foluke O.
Notified on | 6 April 2016 |
Ceased on | 1 January 2020 |
Nature of control: |
right to appoint and remove directors 25-50% shares |
Tofakin | May 19, 2016 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 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 | 8 508 | 13 318 | 4 964 | 1 852 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 118 | 1 163 | 125 | 134 | ||||||
Current Assets | 2 981 | 7 328 | 1 828 | 145 | 118 | 1 163 | 1 046 | 39 387 | 1 936 | 126 |
Debtors | 2 814 | 7 253 | 1 414 | 921 | 39 253 | |||||
Net Assets Liabilities | 1 852 | 770 | -682 | 91 | 127 | -36 033 | -35 918 | |||
Other Debtors | 921 | 39 253 | ||||||||
Property Plant Equipment | 1 743 | |||||||||
Cash Bank In Hand | 167 | 75 | 414 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 8 508 | 13 318 | 4 964 | 1 852 | ||||||
Tangible Fixed Assets | 6 123 | 6 978 | 5 233 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 8 507 | 13 317 | 4 963 | |||||||
Shareholder Funds | 8 508 | 13 318 | 4 964 | 1 852 | ||||||
Other | ||||||||||
Version Production Software | 2 020 | 2 021 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 743 | 1 743 | 1 743 | |||||||
Bank Borrowings | 37 000 | |||||||||
Creditors | 1 781 | 2 631 | 1 845 | 955 | 2 260 | 1 925 | 6 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 743 | |||||||||
Net Current Assets Liabilities | 2 385 | 6 340 | -269 | 145 | 2 513 | -682 | 91 | 37 127 | 11 | -5 874 |
Other Creditors | 1 050 | |||||||||
Property Plant Equipment Gross Cost | 1 743 | 1 743 | 1 743 | 1 743 | ||||||
Taxation Social Security Payable | 795 | 955 | 2 260 | |||||||
Total Assets Less Current Liabilities | 8 508 | 14 306 | 4 964 | 3 633 | 770 | 91 | 37 127 | 11 | -5 874 | |
Fixed Assets | 6 123 | 6 978 | 5 233 | 3 488 | 1 743 | |||||
Creditors Due After One Year | 596 | 988 | 2 097 | 1 781 | ||||||
Creditors Due Within One Year | 596 | 988 | 2 097 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 654 | 10 254 | 10 254 | |||||||
Tangible Fixed Assets Depreciation | 1 531 | 3 276 | 5 021 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 531 | 1 745 | 1 745 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 7 654 | 2 600 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/05/15 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
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