Tokolosh started in year 2015 as Private Limited Company with registration number 09609191. The Tokolosh company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at Milton House Main Road. Postal code: BS39 5BH.
The firm has one director. Alexander B., appointed on 27 May 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Milton House Main Road |
| Office Address2 | Temple Cloud |
| Town | Bristol |
| Post code | BS39 5BH |
| Country of origin | United Kingdom |
| Registration Number | 09609191 |
| Date of Incorporation | Wed, 27th May 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (309 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 27 May 2015
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Alexander B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alexander B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 124 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 3 816 | |||||||
| Current Assets | 4 057 | 2 296 | 3 565 | 5 469 | 3 597 | 2 934 | 6 661 | 5 134 |
| Debtors | 91 | 2 407 | 1 267 | 1 161 | ||||
| Net Assets Liabilities | 124 | 155 | 3 162 | 1 799 | 99 | 115 | ||
| Net Assets Liabilities Including Pension Asset Liability | 124 | |||||||
| Stocks Inventory | 150 | |||||||
| Tangible Fixed Assets | 2 793 | |||||||
| Cash Bank On Hand | 527 | 5 394 | 3 973 | |||||
| Other Debtors | 795 | 624 | ||||||
| Property Plant Equipment | 3 213 | 3 662 | 2 356 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 24 | |||||||
| Shareholder Funds | 124 | |||||||
| Other | ||||||||
| Creditors | 4 651 | 3 570 | 624 | 239 | 199 | 6 032 | 8 339 | 7 480 |
| Creditors Due After One Year | 4 651 | |||||||
| Creditors Due Within One Year | 2 075 | |||||||
| Fixed Assets | 2 793 | 4 135 | 3 863 | 2 897 | 2 172 | 3 213 | ||
| Net Current Assets Liabilities | 1 982 | -410 | -77 | -859 | -1 874 | -3 098 | -1 678 | -2 346 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 3 325 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 325 | |||||||
| Tangible Fixed Assets Depreciation | 532 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 532 | |||||||
| Total Assets Less Current Liabilities | 4 775 | 3 725 | 3 786 | 2 038 | 298 | 115 | 1 984 | 10 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 235 | 8 457 | 9 763 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 1 256 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 222 | 1 306 | ||||||
| Other Creditors | 950 | 1 285 | 994 | |||||
| Other Taxation Social Security Payable | 3 826 | 7 054 | 6 486 | |||||
| Property Plant Equipment Gross Cost | 10 448 | 12 119 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 671 | |||||||
| Trade Debtors Trade Receivables | 1 612 | 1 267 | 537 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 9th, August 2023 |
accounts | Free Download (7 pages) |
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