Top On The Dot started in year 2013 as Private Limited Company with registration number 08636186. The Top On The Dot company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Shepherds Bush at 25 Yew Tree Road. Postal code: W12 0TJ.
The firm has one director. Anthoula M., appointed on 2 August 2013. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Yew Tree Road |
Office Address2 | 25 Yew Tree Road |
Town | Shepherds Bush |
Post code | W12 0TJ |
Country of origin | United Kingdom |
Registration Number | 08636186 |
Date of Incorporation | Fri, 2nd Aug 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (24 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 27th Oct 2023 (2023-10-27) |
Last confirmation statement dated | Thu, 13th Oct 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Anthoula M. This PSC and has 75,01-100% shares.
Anthoula M.
Notified on | 2 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | -5 805 | -3 806 | 91 | |||||
Balance Sheet | ||||||||
Current Assets | 15 | 4 581 | 5 985 | 2 245 | 5 806 | 10 563 | 10 096 | |
Net Assets Liabilities | 91 | 130 | 1 272 | -3 961 | -4 306 | |||
Cash Bank On Hand | 45 | 5 806 | 563 | 96 | ||||
Debtors | 2 200 | 10 000 | 10 000 | |||||
Other Debtors | 10 000 | 10 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -5 805 | -3 806 | 91 | |||||
Cash Bank In Hand | 15 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 49 | 49 | ||||||
Profit Loss Account Reserve | -5 854 | -3 855 | ||||||
Shareholder Funds | -5 805 | -3 806 | 91 | |||||
Other | ||||||||
Creditors | 4 490 | 5 855 | 1 370 | 4 534 | 9 700 | 9 700 | ||
Net Current Assets Liabilities | -5 805 | -3 806 | 91 | 130 | 875 | 1 272 | 5 739 | 5 394 |
Total Assets Less Current Liabilities | -5 805 | -3 806 | 91 | 130 | 875 | 1 272 | 5 739 | 5 394 |
Accrued Liabilities | 240 | 600 | 600 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | ||||
Corporation Tax Payable | 175 | 2 419 | 2 419 | 1 669 | ||||
Dividends Paid | 10 000 | |||||||
Number Shares Issued Fully Paid | 49 | 49 | 49 | 49 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 745 | 10 397 | -5 233 | -345 | ||||
Trade Creditors Trade Payables | 955 | 955 | 760 | 729 | ||||
Trade Debtors Trade Receivables | 2 200 | |||||||
Bank Borrowings Overdrafts | 9 700 | 9 700 | ||||||
Creditors Due Within One Year | 5 805 | 3 821 | 4 490 | |||||
Number Shares Allotted | 49 | 49 | ||||||
Secured Debts | 5 805 | |||||||
Share Capital Allotted Called Up Paid | 49 | 49 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/13 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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