Tombli Ltd is a private limited company situated at 6 John Howell Drive, Tipton DY4 8GY. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-19, this 6-year-old company is run by 1 director.
Director Tomasz B., appointed on 19 September 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "buying and selling of own real estate" (Standard Industrial Classification code: 68100).
The latest confirmation statement was sent on 2023-09-18 and the due date for the following filing is 2024-10-02. Moreover, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 6 John Howell Drive |
Town | Tipton |
Post code | DY4 8GY |
Country of origin | United Kingdom |
Registration Number | 10970188 |
Date of Incorporation | Tue, 19th Sep 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Tomasz B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tomasz B.
Notified on | 19 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 755 | 239 | 310 | 603 | 932 | |
Current Assets | 2 385 | 1 347 | 239 | |||
Debtors | 592 | |||||
Net Assets Liabilities | 4 560 | 5 829 | -2 506 | -9 688 | -12 615 | -12 286 |
Other Debtors | 52 | |||||
Property Plant Equipment | 210 114 | 208 013 | 343 952 | 343 952 | 343 952 | |
Other | ||||||
Version Production Software | 2 021 | 2 023 | ||||
Accrued Liabilities | 600 | 200 | 200 | 200 | 200 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 016 | 5 117 | 5 117 | 5 117 | 5 117 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 135 939 | |||||
Bank Borrowings | 157 010 | 161 980 | 276 370 | 276 370 | 276 370 | |
Creditors | 28 300 | 60 280 | 48 778 | 77 580 | 80 800 | 80 800 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 101 | |||||
Loans From Directors | 59 030 | 46 530 | 76 130 | 80 000 | 80 000 | |
Net Current Assets Liabilities | 25 915 | 58 933 | -48 539 | -77 270 | -80 197 | -79 868 |
Other Creditors | 650 | 650 | 650 | |||
Property Plant Equipment Gross Cost | 213 130 | 213 130 | 349 069 | 349 069 | 349 069 | |
Taxation Social Security Payable | 798 | |||||
Total Assets Less Current Liabilities | 61 700 | 151 181 | 159 474 | 266 682 | 263 755 | 264 084 |
Trade Creditors Trade Payables | 600 | 600 | 600 | 600 | ||
Trade Debtors Trade Receivables | 540 | |||||
Fixed Assets | 87 615 | 210 114 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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