Tommi's Burger Joint started in year 2012 as Private Limited Company with registration number 08113833. The Tommi's Burger Joint company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 30 Thayer Street. Postal code: W1U 2QP.
The firm has 2 directors, namely Sigurour B., Ingvi T.. Of them, Ingvi T. has been with the company the longest, being appointed on 18 October 2016 and Sigurour B. has been with the company for the least time - from 1 August 2020. As of 19 April 2024, there were 4 ex directors - Gudlaugur J., Valgard S. and others listed below. There were no ex secretaries.
| Office Address | 30 Thayer Street |
| Town | London |
| Post code | W1U 2QP |
| Country of origin | United Kingdom |
| Registration Number | 08113833 |
| Date of Incorporation | Thu, 21st Jun 2012 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 23rd September |
| Company age | 12 years old |
| Account next due date | Fri, 22nd Dec 2023 (119 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 01 August 2020
Position: Director
Appointed: 18 October 2016
The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Kristín G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Ingvi T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kristín G.
| Notified on | 29 August 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ingvi T.
| Notified on | 6 April 2016 |
| Ceased on | 29 August 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -69 532 | 311 134 | -587 098 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 15 973 | 68 750 | 65 571 | 63 903 | 35 177 | 49 741 | 4 861 | ||
| Current Assets | 384 439 | 507 145 | 521 032 | 512 207 | 504 991 | 470 799 | 376 685 | 383 995 | 345 237 |
| Debtors | 342 269 | 430 423 | 496 079 | 433 549 | 431 280 | 397 924 | 332 276 | 325 153 | 327 256 |
| Net Assets Liabilities | -667 098 | -791 415 | -1 545 575 | -2 104 699 | -2 643 672 | -3 198 524 | -3 876 690 | ||
| Other Debtors | 161 825 | 166 724 | 168 827 | ||||||
| Property Plant Equipment | 713 330 | 878 429 | 773 915 | 548 689 | 422 359 | 298 332 | 206 255 | ||
| Total Inventories | 8 980 | 9 807 | 8 140 | 8 972 | 9 232 | 9 101 | |||
| Cash Bank In Hand | 10 170 | 44 722 | 15 973 | ||||||
| Stocks Inventory | 32 000 | 32 000 | 8 980 | ||||||
| Tangible Fixed Assets | 325 111 | 718 010 | 713 330 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 125 | 125 | 125 | ||||||
| Profit Loss Account Reserve | -144 632 | -163 966 | -1 062 198 | ||||||
| Shareholder Funds | -69 532 | 311 134 | -587 098 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 292 083 | 521 013 | 744 871 | 696 225 | 558 021 | ||||
| Amounts Owed By Related Parties | 162 770 | 158 429 | 158 429 | ||||||
| Amounts Owed To Group Undertakings | 100 | ||||||||
| Average Number Employees During Period | 39 | 37 | 38 | 20 | 38 | ||||
| Bank Borrowings Overdrafts | 1 021 957 | 225 115 | 38 327 | 28 328 | |||||
| Creditors | 1 021 957 | 1 025 994 | 644 368 | 435 540 | 225 115 | 38 327 | 28 328 | ||
| Fixed Assets | 878 629 | 774 115 | 548 889 | 422 559 | 298 532 | 206 455 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 228 930 | 134 722 | 93 627 | ||||||
| Investments Fixed Assets | 200 | 200 | 200 | 200 | 200 | 200 | |||
| Net Current Assets Liabilities | -115 476 | -15 183 | -278 471 | -564 051 | -1 675 322 | -2 218 048 | -2 841 116 | -3 458 729 | -4 054 817 |
| Number Shares Issued Fully Paid | 752 | ||||||||
| Other Creditors | 1 067 553 | 1 449 539 | 1 540 882 | ||||||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 87 460 | ||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 183 368 | 231 831 | |||||||
| Other Disposals Property Plant Equipment | 183 368 | 231 831 | |||||||
| Other Taxation Social Security Payable | 76 812 | 74 530 | 170 573 | ||||||
| Par Value Share | 1 | 1 | 25 | ||||||
| Property Plant Equipment Gross Cost | 1 005 412 | 1 399 442 | 1 167 230 | 994 558 | 764 276 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 80 000 | 80 000 | |||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 80 000 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 394 030 | 10 695 | 1 549 | ||||||
| Total Assets Less Current Liabilities | 209 635 | 702 827 | 434 859 | 564 649 | -901 207 | -1 669 159 | -2 418 557 | -3 160 197 | -3 848 362 |
| Trade Creditors Trade Payables | 420 543 | 487 432 | 312 889 | 332 714 | |||||
| Trade Debtors Trade Receivables | 7 681 | ||||||||
| Creditors Due After One Year | 279 167 | 391 693 | 1 021 957 | ||||||
| Creditors Due Within One Year | 499 915 | 522 328 | 799 503 | ||||||
| Number Shares Allotted | 125 | 125 | |||||||
| Revaluation Reserve | 400 000 | 400 000 | |||||||
| Share Capital Allotted Called Up Paid | 125 | 125 | 125 | ||||||
| Share Premium Account | 74 975 | 74 975 | 74 975 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 6th, November 2023 |
accounts | Free Download (12 pages) |
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