Founded in 2013, Tog Properties, classified under reg no. 08809804 is an active company. Currently registered at Croft House Barn LA2 8HU, Clapham the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. Ian W., appointed on 11 December 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Croft House Barn |
Office Address2 | Newby |
Town | Clapham |
Post code | LA2 8HU |
Country of origin | United Kingdom |
Registration Number | 08809804 |
Date of Incorporation | Wed, 11th Dec 2013 |
Industry | Residents property management |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Ian W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian W.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -5 127 | -6 223 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 480 | 6 018 | 11 011 | 1 201 | 10 098 | 9 736 | 15 397 | 7 940 | |
Net Assets Liabilities | -6 223 | -4 005 | 449 | -6 396 | -6 471 | -3 120 | 945 | 1 208 | |
Property Plant Equipment | 76 936 | 76 918 | 176 419 | 176 327 | 176 180 | 1 644 | 1 799 | 1 528 | |
Cash Bank In Hand | 681 | 1 480 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -5 091 | -6 223 | |||||||
Tangible Fixed Assets | 144 947 | 76 936 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -5 191 | -6 323 | |||||||
Shareholder Funds | -5 127 | -6 223 | |||||||
Other | |||||||||
Accrued Liabilities | 920 | 920 | 1 243 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 482 | 700 | 1 082 | 1 451 | 1 793 | 2 083 | 2 402 | 2 673 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 174 246 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 200 | 99 883 | 277 | 195 | 474 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings | 5 000 | 3 016 | 1 953 | ||||||
Creditors | 73 455 | 73 455 | 171 897 | 171 897 | 171 897 | 176 897 | 174 913 | 173 850 | |
Disposals Property Plant Equipment | -174 246 | ||||||||
Fixed Assets | 144 983 | 76 936 | 176 180 | 175 890 | 176 045 | 175 774 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 218 | 382 | 369 | 342 | 290 | 319 | 271 | ||
Investment Property | 174 246 | 174 246 | 174 246 | ||||||
Investment Property Fair Value Model | 174 246 | 174 246 | 174 246 | ||||||
Net Current Assets Liabilities | -10 983 | -9 704 | -7 468 | -4 073 | -10 826 | -10 754 | -2 113 | -187 | -716 |
Other Creditors | 720 | 786 | 1 376 | 639 | 795 | 920 | |||
Other Remaining Borrowings | 73 455 | 73 455 | 171 897 | 171 897 | 171 897 | 171 897 | 171 897 | 171 897 | |
Property Plant Equipment Gross Cost | 77 418 | 77 618 | 177 501 | 177 778 | 177 973 | 3 727 | 4 201 | 4 201 | |
Taxation Social Security Payable | 171 | 594 | |||||||
Total Assets Less Current Liabilities | 133 964 | 67 232 | 69 450 | 172 346 | 165 501 | 165 426 | 173 777 | 175 858 | 175 058 |
Total Borrowings | 73 455 | 73 455 | 171 897 | 171 897 | 171 897 | 176 897 | 174 913 | 173 850 | |
Creditors Due After One Year | 139 091 | 73 455 | |||||||
Creditors Due Within One Year | 11 664 | 11 184 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (12 pages) |
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