Founded in 2014, Tomma Electricals, classified under reg no. 09072563 is an active company. Currently registered at 16 August Place NE33 3DW, South Shields the company has been in the business for ten years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30.
The company has one director. Dayne T., appointed on 5 June 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 | 16 August Place |
| Town | South Shields |
| Post code | NE33 3DW |
| Country of origin | United Kingdom |
| Registration Number | 09072563 |
| Date of Incorporation | Thu, 5th Jun 2014 |
| Industry | Repair of electrical equipment |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (336 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 05 June 2014
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Dayne T. The abovementioned PSC has significiant influence or control over the company,.
Dayne T.
| Notified on | 6 April 2017 |
| Nature of control: |
significiant influence or control |
| 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 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 646 | 2 863 | 1 289 | 8 150 | 8 150 | 316 | 7 762 | 8 421 | |
| Current Assets | 9 368 | 2 124 | 6 703 | 6 304 | 8 572 | 8 503 | 4 985 | 22 713 | 8 421 |
| Debtors | 2 606 | 478 | 3 840 | 5 015 | 422 | 353 | 4 669 | 14 951 | |
| Net Assets Liabilities | 52 | 801 | 194 | 159 | 3 809 | 25 | 610 | 5 395 | |
| Other Debtors | 478 | 3 840 | 5 015 | 422 | 353 | 4 669 | 14 951 | ||
| Property Plant Equipment | 1 138 | 853 | 640 | 480 | 360 | 270 | 202 | 24 877 | |
| Cash Bank In Hand | 6 762 | 1 646 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 335 | 52 | |||||||
| Tangible Fixed Assets | 900 | 1 138 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 334 | 51 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 680 | 965 | 1 178 | 1 338 | 1 458 | 1 548 | 1 616 | 9 909 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 968 | ||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 11 322 | 7 344 | |||||||
| Bank Overdrafts | 3 672 | 3 672 | |||||||
| Corporation Tax Payable | 2 370 | 5 915 | 6 006 | 8 137 | 4 286 | 4 318 | 5 857 | 1 700 | |
| Creditors | 3 210 | 6 755 | 6 750 | 8 893 | 5 054 | 5 230 | 10 983 | 6 220 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 285 | 213 | 160 | 120 | 90 | 68 | 8 293 | ||
| Net Current Assets Liabilities | -565 | -1 086 | -52 | -446 | -321 | 3 449 | -245 | 11 730 | 2 201 |
| Other Creditors | 840 | 840 | 744 | 756 | 768 | 912 | 888 | 848 | |
| Other Taxation Social Security Payable | 566 | ||||||||
| Property Plant Equipment Gross Cost | 1 818 | 1 818 | 1 818 | 1 818 | 1 818 | 1 818 | 1 818 | 34 786 | |
| Total Assets Less Current Liabilities | 25 | 11 932 | 27 078 | ||||||
| Capital Employed | 335 | 52 | |||||||
| Creditors Due Within One Year | 9 933 | 3 210 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 200 | 618 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 200 | 1 818 | |||||||
| Tangible Fixed Assets Depreciation | 300 | 680 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | 380 | |||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 13th, September 2023 |
accounts | Free Download (7 pages) |
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