Founded in 2016, Tom And Toto, classified under reg no. 10530808 is an active company. Currently registered at 68 Broomefield Road NR14 8FF, Norwich the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Sarah W., appointed on 17 December 2016. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 68 Broomefield Road |
| Office Address2 | Stoke Holy Cross |
| Town | Norwich |
| Post code | NR14 8FF |
| Country of origin | United Kingdom |
| Registration Number | 10530808 |
| Date of Incorporation | Sat, 17th Dec 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 17 December 2016
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Sarah W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah W.
| Notified on | 17 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 69 556 | 64 408 | 95 271 | 59 603 | 33 727 | |
| Current Assets | 21 564 | 77 963 | 75 607 | 105 723 | 73 822 | 60 306 |
| Debtors | 8 407 | 11 199 | 10 452 | 14 219 | 25 829 | |
| Net Assets Liabilities | 7 610 | 6 289 | 1 193 | 765 | -13 557 | |
| Property Plant Equipment | 464 | 371 | 297 | 237 | 964 | |
| Other Debtors | 3 747 | |||||
| Total Inventories | 750 | |||||
| Other | ||||||
| Accrued Liabilities | 937 | 2 725 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 146 | 239 | 313 | 373 | 592 | |
| Average Number Employees During Period | 7 | 10 | 11 | 10 | 10 | 20 |
| Creditors | 8 398 | 70 817 | 69 689 | 104 827 | 27 885 | 20 162 |
| Dividend Per Share Interim | 14 240 | 9 100 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 93 | 74 | 60 | 219 | ||
| Net Current Assets Liabilities | 13 166 | 7 146 | 5 918 | 896 | 28 413 | 5 641 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 62 374 | 60 337 | 56 767 | 31 592 | 28 587 | |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 610 | 610 | 610 | 610 | 1 556 | |
| Taxation Social Security Payable | 5 578 | 7 503 | ||||
| Trade Debtors Trade Receivables | 8 407 | 11 199 | 10 452 | 14 219 | 22 082 | |
| Director Remuneration | 8 270 | 8 511 | ||||
| Amount Specific Advance Or Credit Directors | 3 996 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 996 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 996 | |||||
| Fixed Assets | 579 | 464 | ||||
| Total Assets Less Current Liabilities | 13 745 | 7 610 | 6 289 | 1 193 | 28 650 | 6 605 |
| Bank Borrowings Overdrafts | 40 000 | 27 885 | 20 162 | |||
| Other Taxation Social Security Payable | 9 350 | 5 468 | 6 898 | 14 609 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 946 | |||||
| Trade Creditors Trade Payables | 2 | 1 967 | -792 | 3 758 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 18th, April 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy