Toowong Limited was dissolved on 2023-10-24.
Toowong was a private limited company that was located at 13 Falcon Court, 36 Station Road, New Barnet, EN5 1YZ, UNITED KINGDOM. Its net worth was valued to be approximately 50104 pounds, and the fixed assets that belonged to the company totalled up to 353 pounds. The company (officially started on 2014-01-23) was run by 1 director.
Director David M. who was appointed on 23 January 2014.
The company was classified as "other business support service activities not elsewhere classified" (82990).
The most recent confirmation statement was sent on 2023-01-22 and last time the statutory accounts were sent was on 31 January 2022.
2016-01-23 was the date of the last annual return.
Office Address | 13 Falcon Court |
Office Address2 | 36 Station Road |
Town | New Barnet |
Post code | EN5 1YZ |
Country of origin | United Kingdom |
Registration Number | 08858619 |
Date of Incorporation | Thu, 23rd Jan 2014 |
Date of Dissolution | Tue, 24th Oct 2023 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Tue, 31st Oct 2023 |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Mon, 5th Feb 2024 |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
Elaine M.
Notified on | 1 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
David M.
Notified on | 1 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David M.
Notified on | 6 April 2016 |
Ceased on | 23 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elaine M.
Notified on | 6 April 2016 |
Ceased on | 23 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | 50 104 | 27 010 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 65 483 | 19 147 | 10 685 | 9 107 | 17 701 | 6 980 | 15 448 | |
Current Assets | 19 147 | 11 815 | 9 107 | |||||
Debtors | 1 130 | |||||||
Net Assets Liabilities | 11 885 | 4 287 | ||||||
Property Plant Equipment | 881 | 352 | 2 | |||||
Cash Bank In Hand | 78 354 | 65 483 | ||||||
Tangible Fixed Assets | 353 | 881 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | 10 | ||||||
Profit Loss Account Reserve | 50 094 | 27 000 | ||||||
Shareholder Funds | 50 104 | 27 010 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 703 | 1 232 | 1 582 | 1 584 | 1 584 | 1 584 | ||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Corporation Tax Payable | 6 095 | 1 868 | 1 972 | |||||
Creditors | 39 354 | 7 544 | 7 530 | 5 543 | 10 197 | 5 670 | 8 306 | |
Deferred Tax Asset Debtors | 1 130 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 529 | 350 | 2 | |||||
Net Current Assets Liabilities | 49 751 | 26 129 | 11 603 | 4 285 | 3 564 | 7 504 | 1 310 | 7 142 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | ||||
Other Creditors | 29 554 | 3 807 | 5 569 | 1 470 | 3 378 | 2 122 | 2 711 | |
Other Taxation Social Security Payable | 3 642 | 1 806 | 1 961 | 2 101 | 6 819 | 3 548 | 5 595 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 1 584 | 1 584 | 1 584 | 1 584 | 1 584 | 1 584 | ||
Provisions For Liabilities Balance Sheet Subtotal | 70 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 70 | |||||||
Total Assets Less Current Liabilities | 50 104 | 27 010 | 11 955 | 4 287 | 3 564 | |||
Trade Creditors Trade Payables | 63 | 63 | ||||||
Creditors Due Within One Year | 28 603 | 39 354 | ||||||
Number Shares Allotted | 10 | 10 | ||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
Tangible Fixed Assets Additions | 527 | 1 057 | ||||||
Tangible Fixed Assets Cost Or Valuation | 527 | 1 584 | ||||||
Tangible Fixed Assets Depreciation | 174 | 703 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 174 | 529 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 22nd January 2023 filed on: 17th, March 2023 |
confirmation statement | Free Download (3 pages) |
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