Top Quality 1 Ltd is a private limited company registered at 34 Anne Of Cleves Road, Datford DA1 2BG. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-07-17, this 4-year-old company is run by 1 director.
Director Svetoslav S., appointed on 17 July 2019.
The company is categorised as "other service activities not elsewhere classified" (SIC: 96090).
The last confirmation statement was filed on 2023-06-29 and the deadline for the next filing is 2024-07-13. Moreover, the statutory accounts were filed on 16 July 2023 and the next filing should be sent on 16 April 2025.
| Office Address | 34 Anne Of Cleves Road |
| Town | Datford |
| Post code | DA1 2BG |
| Country of origin | United Kingdom |
| Registration Number | 12107502 |
| Date of Incorporation | Wed, 17th Jul 2019 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 16th July |
| Company age | 5 years old |
| Account next due date | Wed, 16th Apr 2025 (355 days left) |
| Account last made up date | Sun, 16th Jul 2023 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 17 July 2019
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Svetoslav S. The abovementioned PSC and has 75,01-100% shares.
Svetoslav S.
| Notified on | 17 July 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-16 | 2021-07-16 | 2022-07-16 | 2023-07-16 |
| Balance Sheet | ||||
| Cash Bank On Hand | 35 861 | 11 310 | 12 859 | 7 615 |
| Current Assets | 35 861 | 18 350 | 18 753 | 14 275 |
| Debtors | 7 040 | 5 894 | 6 660 | |
| Net Assets Liabilities | 472 | 13 | 99 | 72 |
| Other Debtors | 766 | |||
| Property Plant Equipment | 18 011 | 16 006 | 13 125 | 10 762 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 513 | 6 394 | 8 757 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 33 100 | 30 343 | 24 693 | |
| Bank Borrowings Overdrafts | 36 093 | 33 100 | ||
| Creditors | 1 605 | 1 243 | 1 436 | 272 |
| Finance Lease Liabilities Present Value Total | 15 702 | |||
| Fixed Assets | 18 011 | 16 006 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 513 | 2 881 | 2 363 | |
| Loans From Directors | 1 056 | -1 | ||
| Net Current Assets Liabilities | 34 256 | 17 107 | 17 317 | 14 003 |
| Property Plant Equipment Gross Cost | 18 011 | 19 519 | 19 519 | 19 519 |
| Taxation Social Security Payable | 1 605 | 1 243 | 380 | 273 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 508 | |||
| Total Assets Less Current Liabilities | 52 267 | 33 113 | 30 442 | 24 765 |
| Trade Debtors Trade Receivables | 7 040 | 5 894 | 5 894 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/16 filed on: 9th, August 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy