Tomval Ltd is a private limited company situated at 30 Laurel Drive, Stockton CV47 8FB. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-03, this 6-year-old company is run by 1 director.
Director Thomas V., appointed on 03 January 2018.
The company is officially classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was sent on 2023-01-02 and the date for the following filing is 2024-01-16. Additionally, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 30 Laurel Drive |
Town | Stockton |
Post code | CV47 8FB |
Country of origin | United Kingdom |
Registration Number | 11131833 |
Date of Incorporation | Wed, 3rd Jan 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (196 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Thomas V. This PSC and has 75,01-100% shares.
Thomas V.
Notified on | 3 January 2018 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 48 706 | 43 691 | 60 298 | 84 775 | 21 931 | 30 517 |
Current Assets | 48 706 | 56 207 | 82 798 | 110 634 | 27 228 | 58 966 |
Debtors | 12 516 | 22 500 | 25 859 | 5 297 | 28 449 | |
Net Assets Liabilities | 9 412 | 30 375 | 52 645 | 75 706 | -4 034 | 9 847 |
Other Debtors | 1 125 | 4 397 | 27 549 | |||
Other | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 39 294 | 25 832 | 30 153 | 34 928 | 31 262 | 49 119 |
Net Current Assets Liabilities | 9 412 | 30 375 | 52 645 | 75 706 | -4 034 | 9 847 |
Other Creditors | 868 | 868 | 972 | 1 042 | 1 644 | 660 |
Taxation Social Security Payable | 38 282 | 24 964 | 29 181 | 33 886 | 28 682 | 48 459 |
Trade Creditors Trade Payables | 144 | 936 | ||||
Trade Debtors Trade Receivables | 12 516 | 22 500 | 24 734 | 900 | 900 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (4 pages) |
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