Founded in 2016, Tomlea, classified under reg no. 10454509 is an active company. Currently registered at 2 Almshouse Cottages GL16 7PG, English Bicknor the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Thomas C., Lea T.. Of them, Thomas C., Lea T. have been with the company the longest, being appointed on 1 November 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Almshouse Cottages |
Town | English Bicknor |
Post code | GL16 7PG |
Country of origin | United Kingdom |
Registration Number | 10454509 |
Date of Incorporation | Tue, 1st Nov 2016 |
Industry | Management consultancy activities other than financial management |
Industry | Physical well-being activities |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is Lea T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Thomas C. This PSC owns 25-50% shares and has 25-50% voting rights.
Lea T.
Notified on | 1 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thomas C.
Notified on | 1 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 36 | 952 | 82 | 704 | 639 | 3 240 |
Current Assets | 703 | 639 | 3 402 | |||
Debtors | -1 | 162 | ||||
Other Debtors | 162 | |||||
Property Plant Equipment | 314 | 390 | 463 | 661 | 981 | 2 489 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 104 | 233 | 387 | 509 | 836 | 1 666 |
Additions Other Than Through Business Combinations Property Plant Equipment | 418 | 205 | 227 | 320 | ||
Average Number Employees During Period | 2 | 2 | 1 | 1 | ||
Bank Borrowings Overdrafts | 451 | |||||
Creditors | 5 583 | 9 305 | 10 928 | 12 995 | 18 348 | 12 047 |
Increase From Depreciation Charge For Year Property Plant Equipment | 104 | 129 | 154 | 122 | 327 | 830 |
Net Current Assets Liabilities | -5 547 | -8 353 | -10 846 | -12 292 | -17 709 | -8 645 |
Number Shares Issued Fully Paid | 1 | |||||
Other Creditors | 5 583 | 9 305 | 10 928 | 12 995 | 17 897 | 12 047 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 418 | 623 | 850 | 1 170 | 1 817 | 4 155 |
Total Additions Including From Business Combinations Property Plant Equipment | 647 | 2 338 | ||||
Total Assets Less Current Liabilities | -5 233 | -7 963 | -10 383 | -11 631 | -16 728 | -6 156 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 31st October 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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