Top Dawg Studio Ltd is a private limited company registered at 6-8 Darsham Walk, Chesham HP5 1EP. Incorporated on 2018-10-22, this 5-year-old company is run by 1 director.
Director Ashley B., appointed on 22 October 2018.
The company is classified as "retail sale of leather goods in specialised stores" (SIC: 47722), "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (SIC: 47789), "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was filed on 2022-10-18 and the deadline for the subsequent filing is 2023-11-01. Furthermore, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 6-8 Darsham Walk |
Town | Chesham |
Post code | HP5 1EP |
Country of origin | United Kingdom |
Registration Number | 11636211 |
Date of Incorporation | Mon, 22nd Oct 2018 |
Industry | Retail sale of leather goods in specialised stores |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
Last confirmation statement dated | Tue, 18th Oct 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Ashley B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashley B.
Notified on | 22 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 36 027 | 40 335 | 40 164 | 35 187 |
Net Assets Liabilities | -16 481 | -11 756 | -10 367 | -5 578 |
Property Plant Equipment | 970 | 1 086 | 814 | 834 |
Other | ||||
Accrued Liabilities | 900 | 901 | 900 | 901 |
Accumulated Depreciation Impairment Property Plant Equipment | 170 | 423 | 695 | 911 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 184 | |||
Average Number Employees During Period | 1 | 1 | 2 | 2 |
Creditors | 40 000 | 40 000 | 40 000 | 40 000 |
Deferred Tax Liabilities | 184 | 206 | 155 | 158 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 200 | 7 200 | 7 200 | 7 200 |
Increase From Depreciation Charge For Year Property Plant Equipment | 170 | 253 | 272 | 216 |
Loans From Directors | 12 291 | |||
Net Current Assets Liabilities | 22 733 | 27 364 | 28 974 | 33 746 |
Nominal Value Allotted Share Capital | 10 | |||
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 |
Number Shares Issued Specific Share Issue | 10 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Profit Loss | -16 491 | |||
Property Plant Equipment Gross Cost | 1 140 | 1 509 | 1 509 | 1 745 |
Provisions | 184 | 206 | 155 | 158 |
Provisions For Liabilities Balance Sheet Subtotal | 184 | 206 | 155 | 158 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 140 | 369 | 236 | |
Total Assets Less Current Liabilities | 23 703 | 28 450 | 29 788 | 34 580 |
Trade Creditors Trade Payables | 103 | 1 | ||
Additional Provisions Increase From New Provisions Recognised | 22 | -51 | 3 | |
Other Taxation Social Security Payable | 39 | 44 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/18 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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