Tomas Joiner started in year 2015 as Private Limited Company with registration number 09593843. The Tomas Joiner company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 33 Castelnau Gardens. Postal code: SW13 8DU.
The company has one director. Tomas M., appointed on 15 May 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Castelnau Gardens |
Town | London |
Post code | SW13 8DU |
Country of origin | United Kingdom |
Registration Number | 09593843 |
Date of Incorporation | Fri, 15th May 2015 |
Industry | Joinery installation |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Tomas M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tomas M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
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 | 55 217 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 57 842 | 126 267 | 155 450 | 174 928 | 147 049 | 171 757 | 167 341 | 162 149 |
Current Assets | 80 468 | 132 740 | 168 313 | 192 923 | 173 010 | 183 435 | 180 739 | 173 088 |
Debtors | 22 626 | 6 473 | 12 863 | 17 995 | 25 961 | 11 678 | 13 398 | 10 939 |
Net Assets Liabilities | 55 217 | 84 243 | 108 485 | 115 637 | 110 628 | 109 967 | 92 068 | 81 872 |
Other Debtors | 10 417 | 5 973 | 5 200 | 8 113 | 4 056 | 5 299 | 4 781 | 5 522 |
Property Plant Equipment | 1 125 | 825 | 700 | 400 | 175 | |||
Cash Bank In Hand | 57 842 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 55 217 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 55 216 | |||||||
Shareholder Funds | 55 217 | |||||||
Other | ||||||||
Accrued Liabilities | 1 350 | 1 350 | 1 350 | 1 350 | 1 350 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 75 | 375 | 500 | 800 | 1 025 | 1 200 | 1 200 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 200 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 25 251 | 49 622 | 60 653 | 77 986 | 62 782 | 73 643 | 88 671 | 91 216 |
Dividend Per Share Final | 2 | 1 | ||||||
Dividend Per Share Interim | 30 000 | 43 000 | 52 500 | 55 000 | 6 000 | 6 000 | 6 000 | 4 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 75 | 300 | 125 | 300 | 225 | 175 | ||
Net Current Assets Liabilities | 55 217 | 83 118 | 107 660 | 114 937 | 110 228 | 109 792 | 92 068 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 18 030 | 42 468 | 51 337 | 56 367 | 41 648 | 57 839 | 77 226 | 82 886 |
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Property Plant Equipment Gross Cost | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | |
Taxation Social Security Payable | 18 379 | 14 674 | 13 035 | 14 354 | 9 995 | 8 230 | ||
Trade Creditors Trade Payables | 7 221 | 7 154 | 7 658 | 5 595 | 6 749 | 100 | 100 | 100 |
Trade Debtors Trade Receivables | 12 209 | 500 | 7 663 | 9 882 | 21 905 | 6 379 | 8 617 | 5 417 |
Director Remuneration | 8 788 | 8 760 | 12 000 | 12 090 | 12 540 | 12 540 | 12 540 | 12 540 |
Creditors Due Within One Year | 25 251 | |||||||
Number Shares Allotted | 100 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy