Togglebit started in year 2013 as Private Limited Company with registration number 08817302. The Togglebit company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bristol at Newminster House. Postal code: BS1 1LT.
The company has 2 directors, namely Joanne B., Andrew B.. Of them, Andrew B. has been with the company the longest, being appointed on 17 December 2013 and Joanne B. has been with the company for the least time - from 1 April 2022. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Newminster House |
Office Address2 | 27-29 Baldwin Street |
Town | Bristol |
Post code | BS1 1LT |
Country of origin | United Kingdom |
Registration Number | 08817302 |
Date of Incorporation | Tue, 17th Dec 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
Last confirmation statement dated | Sat, 17th Dec 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Joanne B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Andrew B. This PSC owns 25-50% shares.
Joanne B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Andrew B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 18 417 | 17 804 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 26 652 | 32 902 | 13 758 | 5 224 | 6 402 | 2 856 | 42 810 | 53 712 | 28 954 | 23 729 |
Net Assets Liabilities | 17 804 | 16 199 | 8 146 | 6 808 | 3 013 | 30 993 | 36 278 | 19 988 | 23 793 | |
Cash Bank On Hand | 21 922 | 12 758 | ||||||||
Debtors | 421 | 10 980 | 1 000 | |||||||
Other Debtors | 1 000 | |||||||||
Property Plant Equipment | 2 017 | 5 268 | ||||||||
Cash Bank In Hand | 26 231 | 21 922 | ||||||||
Tangible Fixed Assets | 1 563 | 2 017 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 18 417 | 17 804 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | ||||||||
Profit Loss Account Reserve | 18 415 | 17 802 | ||||||||
Shareholder Funds | 18 417 | 17 804 | ||||||||
Other | ||||||||||
Version Production Software | 2 020 | 2 021 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 600 | 600 | 675 | 675 | 705 | 750 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | ||||||
Creditors | 16 515 | 2 827 | 600 | 208 | 242 | 13 116 | 18 707 | 11 389 | 6 587 | |
Fixed Assets | 1 563 | 2 017 | 5 268 | 3 522 | 1 214 | 999 | 1 974 | 1 948 | 3 128 | 7 401 |
Net Current Assets Liabilities | 16 854 | 16 387 | 10 931 | 4 624 | 6 194 | 2 614 | 29 694 | 35 005 | 17 565 | 17 142 |
Total Assets Less Current Liabilities | 18 417 | 18 404 | 16 199 | 8 146 | 7 408 | 3 613 | 31 668 | 36 953 | 20 693 | 24 543 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 144 | 9 831 | ||||||||
Depreciation Impairment Expense Property Plant Equipment | 3 580 | 5 569 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -883 | |||||||||
Disposals Property Plant Equipment | -967 | |||||||||
Dividends Paid On Shares | 57 404 | 11 720 | ||||||||
Gain Loss On Disposal Assets Income Statement Subtotal | 482 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 569 | |||||||||
Nominal Value Allotted Share Capital | 2 | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | 2 | ||||||||
Other Creditors | 16 515 | 2 827 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 7 161 | 17 033 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 905 | |||||||||
Trade Debtors Trade Receivables | 10 980 | |||||||||
Creditors Due Within One Year | 9 798 | 16 515 | ||||||||
Number Shares Allotted | 2 | |||||||||
Share Capital Allotted Called Up Paid | 2 | |||||||||
Tangible Fixed Assets Additions | 3 127 | 4 034 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 127 | 7 161 | ||||||||
Tangible Fixed Assets Depreciation | 1 564 | 5 144 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 564 | 3 580 | ||||||||
Entity Trading | 1 | |||||||||
Accruals Deferred Income | 600 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-12-31 filed on: 10th, January 2024 |
accounts | Free Download (5 pages) |
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