Founded in 2017, Top Freeze, classified under reg no. 10555251 is an active company. Currently registered at 46 Plashet Road E13 0PU, Upton Park the company has been in the business for 7 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2022-01-31.
The company has one director. Junaid T., appointed on 30 June 2020. There are currently no secretaries appointed. As of 29 April 2024, there were 4 ex directors - Mohammad T., Ghazala T. and others listed below. There were no ex secretaries.
Office Address | 46 Plashet Road |
Town | Upton Park |
Post code | E13 0PU |
Country of origin | United Kingdom |
Registration Number | 10555251 |
Date of Incorporation | Tue, 10th Jan 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The list of PSCs who own or control the company includes 5 names. As BizStats discovered, there is Junaid T. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Mohammad T. This PSC owns 75,01-100% shares. Then there is Junaid T., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Junaid T.
Notified on | 30 June 2020 |
Nature of control: |
75,01-100% shares |
Mohammad T.
Notified on | 1 March 2020 |
Ceased on | 3 August 2020 |
Nature of control: |
75,01-100% shares |
Junaid T.
Notified on | 17 July 2019 |
Ceased on | 31 January 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ghazala T.
Notified on | 10 January 2017 |
Ceased on | 17 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mohammad T.
Notified on | 10 January 2017 |
Ceased on | 17 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 057 | 6 370 | 978 | 1 445 | ||
Current Assets | 13 956 | 15 517 | 20 364 | 28 510 | 38 282 | 56 439 |
Debtors | 359 | -6 | -6 | |||
Net Assets Liabilities | 2 084 | 15 450 | -23 358 | -26 186 | -24 693 | -28 326 |
Property Plant Equipment | 336 | 269 | 269 | 269 | 17 569 | 11 287 |
Total Inventories | 9 540 | 15 517 | 20 364 | 22 140 | 37 310 | 55 000 |
Other | ||||||
Accrued Liabilities Deferred Income | 600 | 600 | 600 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 151 | 151 | 151 | 151 | 6 433 | |
Average Number Employees During Period | 2 | 2 | 3 | 10 | 8 | |
Bank Borrowings | 18 634 | 11 142 | 50 000 | |||
Bank Borrowings Overdrafts | 11 542 | 3 460 | 50 000 | 46 637 | 56 321 | |
Bank Overdrafts | 1 674 | 4 622 | ||||
Comprehensive Income Expense | -17 534 | -7 908 | ||||
Creditors | 5 158 | 19 694 | 3 460 | 50 000 | 70 626 | 56 321 |
Finished Goods Goods For Resale | 15 517 | 20 364 | 22 140 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 282 | |||||
Net Current Assets Liabilities | 8 798 | 4 177 | -20 167 | 23 545 | 28 364 | 16 708 |
Other Creditors | 9 665 | 24 030 | 600 | 23 989 | 23 035 | |
Other Taxation Social Security Payable | 510 | 3 444 | 4 365 | 9 918 | 16 696 | |
Profit Loss | -17 534 | -7 908 | -2 828 | |||
Property Plant Equipment Gross Cost | 420 | 420 | 420 | 17 720 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 17 300 | |||||
Total Assets Less Current Liabilities | 9 134 | 3 908 | -19 898 | 23 814 | 45 933 | 27 995 |
Total Borrowings | 20 308 | 15 764 | 50 000 | |||
Trade Creditors Trade Payables | 153 | 153 | ||||
Director Remuneration | 7 400 | |||||
Fixed Assets | 336 | 269 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 22nd, November 2023 |
accounts | Free Download (10 pages) |
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