Tombud Building started in year 2014 as Private Limited Company with registration number 08903711. The Tombud Building company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Birmingham at Ascot House 246. Postal code: B32 2EG.
The company has one director. Tomaz S., appointed on 20 February 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ascot House 246 |
| Office Address2 | Court Oak Road |
| Town | Birmingham |
| Post code | B32 2EG |
| Country of origin | United Kingdom |
| Registration Number | 08903711 |
| Date of Incorporation | Thu, 20th Feb 2014 |
| Industry | Site preparation |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 20 February 2014
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Thomasz S. The abovementioned PSC and has 75,01-100% shares.
Thomasz S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 6 459 | 27 173 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 862 | 4 862 | 3 816 | 1 709 | 93 238 | 26 634 | 5 864 | 3 273 | |
| Current Assets | 8 095 | 92 460 | 80 260 | 85 446 | 135 002 | 198 803 | 138 044 | 112 523 | 109 707 |
| Debtors | 70 609 | 75 398 | 81 630 | 133 476 | 105 565 | 111 410 | 106 659 | 106 434 | |
| Net Assets Liabilities | 8 184 | 16 340 | 18 559 | 28 058 | 56 772 | 71 945 | 89 253 | 93 723 | |
| Other Debtors | 48 593 | 46 482 | 42 482 | 103 417 | 15 000 | 15 000 | 60 000 | ||
| Property Plant Equipment | 8 200 | 9 006 | 4 412 | -182 | 1 | 1 | 1 | 1 | |
| Net Assets Liabilities Including Pension Asset Liability | 6 459 | 27 173 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 6 459 | 27 173 | |||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 023 | 2 023 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 777 | 9 371 | 13 965 | 18 559 | 18 559 | 18 559 | 18 559 | 18 559 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 400 | ||||||||
| Average Number Employees During Period | 3 | 2 | 2 | 3 | |||||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | |||||||
| Creditors | 68 487 | 67 926 | 66 299 | 106 945 | 142 032 | 66 100 | 23 271 | 15 985 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 594 | 4 594 | |||||||
| Loans From Directors | 11 000 | 15 000 | |||||||
| Net Current Assets Liabilities | 1 859 | 25 473 | 12 334 | 19 147 | 28 057 | 56 771 | 71 944 | 89 252 | 93 722 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 1 500 | 5 000 | 5 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 12 977 | 18 377 | 18 377 | 18 377 | 18 560 | 18 560 | 18 560 | 18 560 | |
| Taxation Social Security Payable | 9 173 | 11 774 | 18 176 | 30 119 | 28 106 | 4 761 | 6 890 | 3 189 | |
| Total Assets Less Current Liabilities | 6 459 | 33 673 | 21 340 | 23 559 | 28 058 | 56 772 | |||
| Trade Creditors Trade Payables | 57 814 | 56 152 | 48 123 | 65 826 | 48 926 | 11 339 | 12 569 | 8 614 | |
| Trade Debtors Trade Receivables | 22 016 | 28 916 | 39 148 | 30 059 | 105 565 | 96 410 | 91 659 | 31 434 | |
| Value-added Tax Payable | 3 812 | 4 182 | |||||||
| Fixed Assets | 4 600 | 8 200 | 1 | 1 | |||||
| Accruals Deferred Income | 1 500 | ||||||||
| Creditors Due After One Year | 5 000 | ||||||||
| Creditors Due Within One Year | 6 236 | 66 987 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 29th, March 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy