Founded in 2011, Tomat, classified under reg no. 07678134 is an active company. Currently registered at 9 Brynhuelog Cottage CF46 5DL, Treharris the company has been in the business for 13 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Paul I., appointed on 22 June 2011. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex secretary - Samantha I.. There were no ex directors.
Office Address | 9 Brynhuelog Cottage |
Office Address2 | Quakers Yard |
Town | Treharris |
Post code | CF46 5DL |
Country of origin | United Kingdom |
Registration Number | 07678134 |
Date of Incorporation | Wed, 22nd Jun 2011 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
Last confirmation statement dated | Wed, 26th Jul 2023 |
The list of PSCs who own or control the company includes 1 name. As we discovered, there is Paul I. The abovementioned PSC and has 75,01-100% shares.
Paul I.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2021-12-31 | 2022-12-31 |
Net Worth | 13 360 | 27 189 | 19 803 | ||||||
Balance Sheet | |||||||||
Current Assets | 26 623 | 32 337 | 25 950 | 13 845 | 11 009 | 21 525 | 5 577 | 5 064 | 17 466 |
Net Assets Liabilities | 19 803 | 10 259 | 5 169 | 2 631 | -12 347 | ||||
Cash Bank In Hand | 18 217 | 14 731 | |||||||
Debtors | 8 406 | 18 049 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 360 | 27 191 | 19 803 | ||||||
Tangible Fixed Assets | 365 | 9 408 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 13 260 | 27 089 | |||||||
Shareholder Funds | 13 360 | 27 189 | 19 803 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 10 820 | 9 418 | 9 499 | 10 098 | 20 880 | 20 062 | 25 364 | ||
Fixed Assets | 365 | 9 409 | 7 566 | 5 675 | 3 477 | 3 942 | 2 956 | 2 586 | 7 729 |
Net Current Assets Liabilities | 12 995 | 20 675 | 12 237 | 4 584 | 1 692 | -6 573 | -15 303 | -14 998 | -7 898 |
Total Assets Less Current Liabilities | 13 360 | 33 514 | 19 803 | 10 259 | 5 170 | -2 631 | -12 347 | -12 412 | -169 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 442 | 156 | 183 | 182 | |||||
Creditors Due After One Year | 2 893 | ||||||||
Creditors Due Within One Year | 13 628 | 12 104 | 13 713 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 31st, October 2023 |
accounts | Free Download (5 pages) |
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