Founded in 2016, Top Linen, classified under reg no. 10062578 is an active company. Currently registered at Unit 16 Willan Industrial Estate M50 2GR, Salford the company has been in the business for 8 years. Its financial year was closed on March 13 and its latest financial statement was filed on 2023/03/13.
The firm has one director. Ionut G., appointed on 14 March 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 16 Willan Industrial Estate |
Office Address2 | Vere Street |
Town | Salford |
Post code | M50 2GR |
Country of origin | United Kingdom |
Registration Number | 10062578 |
Date of Incorporation | Mon, 14th Mar 2016 |
Industry | Washing and (dry-)cleaning of textile and fur products |
End of financial Year | 13th March |
Company age | 8 years old |
Account next due date | Fri, 13th Dec 2024 (228 days left) |
Account last made up date | Mon, 13th Mar 2023 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we established, there is Ionut G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ionut G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2017-03-13 | 2018-03-13 | 2019-03-13 | 2020-03-13 | 2021-03-13 | 2022-03-13 | 2023-03-13 | 2024-03-13 |
Balance Sheet | ||||||||
Cash Bank On Hand | 312 | 2 513 | 572 | 3 464 | 12 802 | 3 940 | 3 159 | 3 700 |
Current Assets | 5 987 | 10 391 | 9 170 | 22 364 | 23 774 | 23 920 | 25 720 | 30 026 |
Debtors | 5 675 | 7 878 | 8 598 | 18 900 | 10 972 | 9 980 | 18 056 | 25 125 |
Net Assets Liabilities | 53 | 4 | -13 855 | -2 504 | -2 642 | -9 524 | 4 | 9 383 |
Other Debtors | 3 270 | |||||||
Property Plant Equipment | 1 790 | 13 360 | ||||||
Total Inventories | 10 000 | 4 505 | 1 201 | |||||
Other | ||||||||
Version Production Software | 2 021 | 2 023 | 2 024 | |||||
Accrued Liabilities | 3 000 | 385 | 513 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 000 | 11 000 | 11 328 | 11 386 | 12 096 | 15 526 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 000 | 328 | 58 | 2 500 | 15 000 | |||
Average Number Employees During Period | 6 | 6 | 6 | 5 | 5 | 6 | 6 | 5 |
Bank Borrowings | 24 000 | 20 863 | 16 243 | 11 508 | ||||
Creditors | 5 934 | 10 387 | 23 025 | 24 868 | 2 416 | 12 581 | 11 263 | 22 495 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 000 | 328 | 58 | 710 | 3 430 | |||
Loans From Directors | 1 250 | 9 877 | 5 274 | 8 450 | ||||
Net Current Assets Liabilities | 53 | 4 | -13 855 | -2 504 | 21 358 | 11 339 | 14 457 | 7 531 |
Other Creditors | 879 | 1 903 | 2 687 | 12 508 | 1 149 | 3 489 | 1 456 | |
Prepayments Accrued Income | 409 | 815 | 867 | 828 | 1 639 | 1 723 | ||
Property Plant Equipment Gross Cost | 11 000 | 11 000 | 11 328 | 11 386 | 13 886 | 28 886 | ||
Recoverable Value-added Tax | 831 | |||||||
Taxation Social Security Payable | 805 | 5 737 | 2 251 | 1 217 | 418 | 987 | 1 130 | 9 033 |
Total Assets Less Current Liabilities | -2 504 | 21 358 | 11 339 | 16 247 | 20 891 | |||
Trade Creditors Trade Payables | 2 362 | 8 210 | 5 869 | 849 | 5 500 | 4 454 | 177 | |
Trade Debtors Trade Receivables | 5 675 | 7 878 | 8 189 | 18 085 | 6 004 | 9 152 | 16 417 | 23 402 |
Value-added Tax Payable | 2 605 | 3 710 | 4 835 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/13 filed on: 25th, April 2023 |
accounts | Free Download (7 pages) |
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