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Token House Retail Limited EASTCOTE

Founded in 2014, Token House Retail, classified under reg no. 08877749 is an active company. Currently registered at 145-147 Field End Road HA5 1QL, Eastcote the company has been in the business for ten years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.

The firm has one director. Sanjay G., appointed on 5 February 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Token House Retail Limited Address / Contact

Office Address 145-147 Field End Road
Town Eastcote
Post code HA5 1QL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08877749
Date of Incorporation Wed, 5th Feb 2014
Industry Other retail sale in non-specialised stores
End of financial Year 28th February
Company age 10 years old
Account next due date Thu, 30th Nov 2023 (151 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Mon, 19th Feb 2024 (2024-02-19)
Last confirmation statement dated Sun, 5th Feb 2023

Company staff

Sanjay G.

Position: Director

Appointed: 05 February 2014

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we found, there is Sanjay G. The abovementioned PSC and has 75,01-100% shares.

Sanjay G.

Notified on 1 November 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-02-282016-02-282017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth43 53310 465-10 446      
Balance Sheet
Current Assets39 22234 13120 78035 02032 66419 00686 981113 20793 276
Net Assets Liabilities  10 44611 17918 53934 1912 035  
Cash Bank In Hand10 9595 896       
Debtors28 26328 235       
Intangible Fixed Assets61 20050 279       
Net Assets Liabilities Including Pension Asset Liability43 53310 465-10 446      
Tangible Fixed Assets61 200        
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve43 43310 365       
Shareholder Funds43 53310 465-10 446      
Other
Description Principal Activities       47 19047 190
Accrued Liabilities Not Expressed Within Creditors Subtotal  1 1711 9304 0154 0153 025990990
Average Number Employees During Period    56656
Creditors  74 63380 80677 31874 39977 57180 07766 393
Fixed Assets61 20050 27940 22332 17825 74220 59421 37917 10320 875
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 10 6294 3554 3594 3884 6234 2714 8474 847
Provisions For Liabilities Balance Sheet Subtotal       4 0565 253
Total Assets      112 631135 157118 998
Total Liabilities      112 631135 157118 998
Net Current Assets Liabilities-17 667-39 814-49 49841 42740 26650 77013 681  
Total Assets Less Current Liabilities43 53311 948-9 2759 24914 52430 17635 060  
Accruals Deferred Income 1 4831 171      
Creditors Due Within One Year56 88972 46274 633      
Intangible Fixed Assets Additions 1 649       
Intangible Fixed Assets Aggregate Amortisation Impairment15 30027 870       
Intangible Fixed Assets Amortisation Charged In Period 12 570       
Intangible Fixed Assets Cost Or Valuation76 50078 149       
Number Shares Allotted100100       
Par Value Share11       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions76 500        
Tangible Fixed Assets Cost Or Valuation76 500        
Tangible Fixed Assets Depreciation15 300        
Tangible Fixed Assets Depreciation Charged In Period15 300        
Amount Specific Advance Or Credit Directors 3 700       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation
Micro company financial statements for the year ending on Tue, 28th Feb 2023
filed on: 27th, November 2023 		Free Download (4 pages)

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