Founded in 2016, Tolh, classified under reg no. 10286284 is an active company. Currently registered at Kingsnorth House B44 8LS, Birmingham the company has been in the business for five years. Its financial year was closed on Wed, 31st Mar and its latest financial statement was filed on Tuesday 31st March 2020.
The company has 2 directors, namely Glen O., Timothy O.. Of them, Glen O., Timothy O. have been with the company the longest, being appointed on 19 July 2016. As of 22 April 2021, our data shows no information about any ex officers on these positions.
| Office Address | Kingsnorth House |
| Office Address2 | Blenheim Way |
| Town | Birmingham |
| Post code | B44 8LS |
| Country of origin | United Kingdom |
| Registration Number | 10286284 |
| Date of Incorporation | Tue, 19th Jul 2016 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Fri, 31st Dec 2021 (253 days left) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Sun, 25th Jul 2021 (2021-07-25) |
| Last confirmation statement dated | Sat, 11th Jul 2020 |
Position: Director
Appointed: 19 July 2016
Position: Director
Appointed: 19 July 2016
The register of PSCs that own or control the company includes 1 name. As we discovered, there is Timothy O. The abovementioned PSC and has 75,01-100% shares.
Timothy O.
| Notified on | 19 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 992 | 82 538 | 18 649 |
| Current Assets | 10 859 | 349 197 | 270 526 |
| Debtors | 9 867 | 266 659 | 251 877 |
| Net Assets Liabilities | 320 243 | 538 273 | 692 636 |
| Other Debtors | 9 867 | 14 713 | 8 111 |
| Property Plant Equipment | 901 | 8 502 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 278 | 870 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 160 226 | 182 255 | |
| Amounts Owed By Group Undertakings | 222 719 | 195 286 | |
| Amounts Owed To Group Undertakings | 356 575 | ||
| Average Number Employees During Period | 1 | 2 | |
| Bank Borrowings Overdrafts | 460 357 | 430 255 | |
| Creditors | 797 922 | 460 357 | 430 255 |
| Fixed Assets | 1 107 306 | 1 268 433 | 1 458 289 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 278 | 592 | |
| Investment Property | 1 107 206 | 1 267 432 | 1 449 687 |
| Investment Property Fair Value Model | 1 107 206 | 1 267 432 | 1 449 687 |
| Investments Fixed Assets | 100 | 100 | 100 |
| Investments In Group Undertakings | 100 | 100 | 100 |
| Net Assets Liabilities Subsidiaries | -212 418 | -163 535 | -142 176 |
| Net Current Assets Liabilities | -787 063 | -269 803 | -335 398 |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Other Creditors | 435 154 | 551 471 | 516 397 |
| Other Taxation Social Security Payable | 51 | 39 595 | 59 492 |
| Par Value Share | 1 | 1 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 | |
| Profit Loss Subsidiaries | 418 715 | 151 117 | 53 641 |
| Property Plant Equipment Gross Cost | 1 179 | 9 372 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 179 | 8 193 | |
| Total Assets Less Current Liabilities | 320 243 | 998 630 | 1 122 891 |
| Trade Creditors Trade Payables | 6 142 | 72 | 23 |
| Trade Debtors Trade Receivables | 29 227 | 48 480 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 18th, December 2020 |
accounts | Free Download (8 pages) |
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