Tomoyuki London started in year 2013 as Private Limited Company with registration number 08619160. The Tomoyuki London company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 62 Great Titchfield Street. Postal code: W1W 7QQ.
The company has one director. Tomoyuki O., appointed on 22 July 2013. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex secretary - Mi S.. There were no ex directors.
Office Address | 62 Great Titchfield Street |
Town | London |
Post code | W1W 7QQ |
Country of origin | United Kingdom |
Registration Number | 08619160 |
Date of Incorporation | Mon, 22nd Jul 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (7 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Tomoyuki O. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Tomoyuki O.
Notified on | 22 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -6 251 | -13 561 | -10 520 | -10 058 | ||||||
Balance Sheet | ||||||||||
Current Assets | 11 838 | 18 727 | 6 452 | 34 526 | 54 463 | 57 943 | 72 952 | 56 944 | 30 096 | 17 511 |
Net Assets Liabilities | 10 058 | 38 908 | 27 567 | 68 227 | 121 522 | 116 226 | 91 523 | |||
Cash Bank In Hand | 5 067 | 16 727 | 5 252 | |||||||
Debtors | 1 771 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -6 251 | -13 561 | -10 520 | -10 058 | ||||||
Stocks Inventory | 5 000 | 2 000 | 1 200 | |||||||
Tangible Fixed Assets | 1 332 | 1 750 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -6 252 | -13 562 | -10 521 | |||||||
Shareholder Funds | -6 251 | -13 561 | -10 520 | -10 058 | ||||||
Other | ||||||||||
Average Number Employees During Period | 3 | 4 | 5 | 5 | 6 | 4 | ||||
Creditors | 47 215 | 21 136 | 19 747 | 88 598 | 133 136 | 112 858 | 87 914 | |||
Fixed Assets | 1 332 | 1 750 | 7 372 | 10 004 | 7 722 | 5 791 | 4 343 | 2 895 | 4 113 | 7 976 |
Net Current Assets Liabilities | 1 185 | -7 008 | -10 054 | -12 689 | 53 199 | 38 196 | 15 646 | 76 192 | 82 762 | 70 403 |
Total Assets Less Current Liabilities | 2 517 | -5 258 | -2 682 | -2 685 | 64 721 | 43 987 | 11 303 | 73 297 | 78 649 | 62 427 |
Creditors Due After One Year | 8 768 | 8 303 | 7 838 | 7 373 | ||||||
Creditors Due Within One Year | 10 653 | 25 735 | 16 506 | 47 215 | ||||||
Number Shares Allotted | 1 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 1 776 | 1 001 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 776 | 2 777 | ||||||||
Tangible Fixed Assets Depreciation | 444 | 1 027 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 444 | 583 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 18th, March 2024 |
accounts | Free Download (3 pages) |
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