Founded in 2015, Toosey Solutions, classified under reg no. 09789371 is an active company. Currently registered at 14 Templar Close GU47 8JP, Sandhurst the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Crystal C., Christopher C.. Of them, Christopher C. has been with the company the longest, being appointed on 22 September 2015 and Crystal C. has been with the company for the least time - from 30 April 2020. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Templar Close |
Town | Sandhurst |
Post code | GU47 8JP |
Country of origin | United Kingdom |
Registration Number | 09789371 |
Date of Incorporation | Tue, 22nd Sep 2015 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (44 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The list of PSCs who own or control the company includes 2 names. As we established, there is Crystal C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Christopher C. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Crystal C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Christopher C.
Notified on | 6 April 2016 |
Ceased on | 22 June 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 115 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 9 440 | 6 157 | 40 622 | 58 393 | 25 714 | 6 700 | 3 189 |
Current Assets | 12 940 | 31 557 | 65 122 | 84 293 | 26 191 | 7 024 | 3 968 |
Debtors | 3 500 | 25 400 | 24 500 | 25 900 | 477 | 324 | 779 |
Net Assets Liabilities | 115 | 6 561 | 35 883 | 55 763 | 23 921 | 4 256 | 300 |
Property Plant Equipment | 611 | 305 | |||||
Cash Bank In Hand | 9 440 | ||||||
Trade Debtors | 3 500 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 15 | ||||||
Shareholder Funds | 115 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 021 | 2 023 | ||||
Accrued Liabilities | 400 | 450 | 450 | 450 | 450 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 306 | 612 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 917 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 |
Creditors | 12 825 | 24 996 | 29 239 | 28 530 | 2 270 | 3 379 | 3 973 |
Increase From Depreciation Charge For Year Property Plant Equipment | 306 | 306 | |||||
Loans From Directors | 762 | 1 771 | 1 556 | 549 | 324 | ||
Net Current Assets Liabilities | 115 | 6 561 | 35 883 | 55 966 | 23 921 | 3 645 | -5 |
Other Creditors | 737 | 47 | |||||
Property Plant Equipment Gross Cost | 917 | 917 | |||||
Taxation Social Security Payable | 12 825 | 24 234 | 27 068 | 26 571 | 1 544 | 1 496 | 2 016 |
Trade Debtors Trade Receivables | 3 500 | 25 400 | 24 500 | 25 900 | 477 | 324 | 779 |
Value-added Tax Payable | -273 | 372 | 1 460 | ||||
Director Remuneration Benefits Excluding Payments To Third Parties | 8 917 | ||||||
Administrative Expenses | 21 711 | ||||||
Creditors Due Within One Year | 12 825 | ||||||
Net Increase Decrease In Shareholders Funds | 115 | ||||||
Other Creditors Due Within One Year | 1 361 | ||||||
Other Taxation Social Security Within One Year | 11 464 | ||||||
Pensions Costs Defined Contribution Schemes | 1 458 | ||||||
Profit Loss For Period | 42 270 | ||||||
Profit Loss On Ordinary Activities Before Tax | 52 838 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate | -10 568 | ||||||
Tax On Profit Or Loss On Ordinary Activities | 10 568 | ||||||
Total Assets Less Current Liabilities | 115 | ||||||
Total Dividend Payment | 42 255 | ||||||
Total U K Foreign Current Tax After Adjustments Relief | 10 568 | ||||||
Turnover Gross Operating Revenue | 74 549 | ||||||
U K Current Corporation Tax | -10 568 | ||||||
U K Current Corporation Tax On Income For Period | 10 568 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 7, 2023 filed on: 7th, July 2023 |
confirmation statement | Free Download (3 pages) |
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