Founded in 2015, Tolyn Consult, classified under reg no. 09778186 is an active company. Currently registered at 16 Beaufort Court Admirals Way E14 9XL, London the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Lynn A., appointed on 15 September 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 | 16 Beaufort Court Admirals Way |
Office Address2 | Docklands |
Town | London |
Post code | E14 9XL |
Country of origin | United Kingdom |
Registration Number | 09778186 |
Date of Incorporation | Tue, 15th Sep 2015 |
Industry | Other information technology service activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Lynn A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lynn A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 719 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 8 | 19 090 | 31 796 | 1 103 | |||
Current Assets | 14 947 | 14 633 | 17 990 | 8 897 | 35 762 | 39 226 | 29 855 |
Debtors | 13 979 | 8 889 | 16 672 | 7 430 | 28 752 | ||
Net Assets Liabilities | 561 | -90 | 5 301 | 100 | |||
Property Plant Equipment | 1 420 | 499 | 29 226 | ||||
Cash Bank In Hand | 968 | ||||||
Tangible Fixed Assets | 1 423 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 619 | ||||||
Shareholder Funds | 719 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 921 | 1 420 | 11 162 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 38 968 | ||||||
Administrative Expenses | 26 179 | 26 329 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 25 000 | 23 130 | 51 308 | ||||
Bank Overdrafts | 152 | 11 | |||||
Creditors | 15 651 | 18 731 | 21 634 | 9 756 | 25 000 | 23 130 | 51 308 |
Dividends Paid | -4 216 | -14 155 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 921 | 499 | 9 742 | ||||
Interest Payable Similar Charges Finance Costs | 33 | 683 | |||||
Net Current Assets Liabilities | -704 | -4 098 | -3 644 | -859 | 24 411 | 28 431 | 22 182 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
Operating Profit Loss | 12 236 | 14 710 | |||||
Other Interest Receivable Similar Income Finance Income | 4 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Profit Loss | 9 606 | 8 955 | |||||
Profit Loss On Ordinary Activities Before Tax | 12 203 | 14 031 | |||||
Property Plant Equipment Gross Cost | 1 420 | 1 420 | 1 420 | 40 388 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 597 | 5 076 | |||||
Total Assets Less Current Liabilities | 719 | 185 | 104 | 561 | 24 910 | 28 431 | 51 408 |
Turnover Revenue | 38 415 | 41 039 | |||||
Creditors Due Within One Year | 15 651 | ||||||
Fixed Assets | 1 423 | 4 283 | 3 748 | 1 420 | |||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 1 898 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 898 | ||||||
Tangible Fixed Assets Depreciation | 475 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 475 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 2nd, October 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy