Founded in 2014, Tog Clothing (UK), classified under reg no. 08998253 is an active company. Currently registered at C/o Telic Advisory Limited, 5th Fl. Congress House HA1 2EN, Harrow the company has been in the business for ten years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 3 directors, namely Soren L., Jens J. and Jens P.. Of them, Soren L., Jens J., Jens P. have been with the company the longest, being appointed on 30 June 2014. As of 25 April 2024, there were 4 ex directors - Kasper P., Alexander M. and others listed below. There were no ex secretaries.
| Office Address | C/o Telic Advisory Limited, 5th Fl. Congress House |
| Office Address2 | 14 Lyon Road |
| Town | Harrow |
| Post code | HA1 2EN |
| Country of origin | United Kingdom |
| Registration Number | 08998253 |
| Date of Incorporation | Tue, 15th Apr 2014 |
| Industry | Wholesale of clothing and footwear |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
| Last confirmation statement dated | Thu, 25th May 2023 |
Position: Director
Appointed: 30 June 2014
Position: Director
Appointed: 30 June 2014
Position: Director
Appointed: 30 June 2014
The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Jens P. The abovementioned PSC and has 50,01-75% shares.
Jens P.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 61 297 | 153 543 | 225 124 | 528 892 |
| Current Assets | 725 384 | 852 488 | 1 355 663 | 2 168 566 |
| Debtors | 664 087 | 718 325 | 1 130 539 | 1 639 674 |
| Property Plant Equipment | 1 134 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 13 996 | 9 490 | 191 447 | 39 981 |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 600 | 12 734 | 9 290 | |
| Administrative Expenses | 527 605 | 329 704 | 471 975 | 479 019 |
| Amounts Owed To Group Undertakings | 200 137 | 258 186 | 975 235 | |
| Average Number Employees During Period | 3 | 2 | 2 | 3 |
| Comprehensive Income Expense | 124 516 | 69 257 | 161 146 | 146 064 |
| Corporation Tax Payable | 14 000 | 33 180 | 31 149 | 50 008 |
| Cost Sales | 2 487 541 | 2 089 086 | 3 908 858 | 6 263 614 |
| Creditors | 366 484 | 423 197 | 765 226 | 1 432 065 |
| Current Tax For Period | 28 000 | 16 300 | 31 149 | 50 008 |
| Deferred Tax Asset Debtors | 19 380 | 11 559 | 28 352 | |
| Distribution Costs | 717 676 | 689 753 | 764 657 | 1 596 640 |
| Gross Profit Loss | 1 367 230 | 1 107 979 | 1 428 039 | 2 217 300 |
| Interest Payable Similar Charges Finance Costs | 8 356 | 1 646 | ||
| Net Current Assets Liabilities | 358 900 | 429 291 | 590 437 | 736 501 |
| Number Shares Issued Fully Paid | 100 000 | 100 000 | 100 000 | |
| Operating Profit Loss | 121 949 | 88 522 | 191 407 | 141 641 |
| Other Deferred Tax Expense Credit | 7 821 | -16 793 | ||
| Other Interest Receivable Similar Income Finance Income | 30 567 | 5 391 | 13 924 | 38 145 |
| Other Taxation Social Security Payable | 1 227 | 7 213 | 8 240 | 22 398 |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income | 45 936 | 38 821 | 34 367 | 117 942 |
| Profit Loss | 124 516 | 69 257 | 161 146 | 146 064 |
| Profit Loss On Ordinary Activities Before Tax | 152 516 | 85 557 | 203 685 | 179 786 |
| Property Plant Equipment Gross Cost | 12 734 | 12 734 | 9 290 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 28 000 | 16 300 | 42 539 | 33 722 |
| Total Assets Less Current Liabilities | 360 034 | 429 291 | 590 437 | 736 501 |
| Total Current Tax Expense Credit | 16 300 | 34 718 | 50 515 | |
| Trade Creditors Trade Payables | 45 534 | 60 008 | 42 973 | 62 326 |
| Trade Debtors Trade Receivables | 618 151 | 660 072 | 1 084 613 | 1 493 380 |
| Turnover Revenue | 3 854 771 | 3 197 065 | 5 336 897 | 8 480 914 |
| Amounts Owed By Group Undertakings | 52 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 444 | |||
| Disposals Property Plant Equipment | 3 444 | |||
| Dividends Paid | 250 000 | |||
| Dividends Paid On Shares Interim | 250 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 134 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to December 31, 2022 filed on: 28th, September 2023 |
accounts | Free Download (17 pages) |
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