Tomo Decorating Services Limited is a private limited company situated at 41 Gean Court, Cline Road, London N11 2NF. Its total net worth is estimated to be roughly 358 pounds, and the fixed assets belonging to the company come to 82 pounds. Incorporated on 2013-01-21, this 11-year-old company is run by 1 director.
Director Tomasz M., appointed on 21 January 2013.
The company is officially classified as "painting" (Standard Industrial Classification code: 43341).
The latest confirmation statement was sent on 2023-01-21 and the date for the next filing is 2024-02-04. What is more, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 41 Gean Court |
Office Address2 | Cline Road |
Town | London |
Post code | N11 2NF |
Country of origin | United Kingdom |
Registration Number | 08369175 |
Date of Incorporation | Mon, 21st Jan 2013 |
Industry | Painting |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Tomasz M. This PSC and has 75,01-100% shares.
Tomasz M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 358 | 749 | 341 | 22 | ||||||
Balance Sheet | ||||||||||
Current Assets | 1 076 | 1 199 | 654 | 339 | 458 | 327 | 3 330 | 1 000 | 446 | 1 484 |
Net Assets Liabilities | 22 | 118 | 104 | 381 | 186 | 110 | 850 | |||
Cash Bank In Hand | 1 076 | 780 | ||||||||
Debtors | 419 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 358 | 749 | 341 | 22 | ||||||
Tangible Fixed Assets | 82 | 67 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 258 | 649 | ||||||||
Shareholder Funds | 358 | 749 | 341 | 22 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 300 | 300 | 2 534 | 300 | 300 | 360 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 62 | 77 | 89 | 440 | 535 | 53 | 288 | |||
Fixed Assets | 82 | 67 | 55 | 45 | 37 | 30 | 25 | 21 | 17 | 14 |
Net Current Assets Liabilities | 576 | 1 199 | 654 | 277 | 381 | 374 | 2 890 | 465 | 393 | 1 196 |
Total Assets Less Current Liabilities | 658 | 1 266 | 647 | 322 | 418 | 404 | 2 915 | 486 | 410 | 1 210 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 136 | |||||||||
Accruals Deferred Income | 300 | 307 | 306 | 300 | ||||||
Creditors Due After One Year | 500 | 210 | 62 | |||||||
Creditors Due Within One Year | 500 | 62 | 62 | |||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 100 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 100 | 100 | ||||||||
Tangible Fixed Assets Depreciation | 18 | 33 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 18 | 15 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/21 filed on: 3rd, February 2024 |
confirmation statement | Free Download (3 pages) |
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