Founded in 2016, Top Shelf Tobacco Services, classified under reg no. 09953977 is an active company. Currently registered at Bellside Cottage GU52 7UA, Fleet the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
The firm has one director. Andrew B., appointed on 15 January 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bellside Cottage |
| Office Address2 | 92 Reading Road South |
| Town | Fleet |
| Post code | GU52 7UA |
| Country of origin | United Kingdom |
| Registration Number | 09953977 |
| Date of Incorporation | Fri, 15th Jan 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 15 January 2016
The register of PSCs who own or have control over the company includes 2 names. As we found, there is George N. This PSC has 75,01-100% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Andrew B. This PSC has significiant influence or control over the company,.
George N.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights |
Andrew B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 358 | 103 754 | 213 897 | 159 844 | 119 026 | 57 311 | 66 898 |
| Current Assets | 23 358 | 104 754 | 214 897 | 162 080 | 178 774 | 165 459 | 66 898 |
| Debtors | 1 000 | 1 000 | 1 000 | 2 236 | 59 748 | 108 148 | |
| Net Assets Liabilities | -1 591 | ||||||
| Other Debtors | 1 000 | 1 000 | 1 000 | 1 000 | 55 439 | 87 204 | |
| Property Plant Equipment | 1 350 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 450 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 800 | ||||||
| Comprehensive Income Expense | -2 591 | ||||||
| Creditors | 224 917 | 187 563 | 131 401 | 77 437 | 75 297 | 71 373 | 42 611 |
| Fixed Assets | 233 951 | 235 301 | |||||
| Income Expense Recognised Directly In Equity | 1 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 450 | ||||||
| Investments | 199 968 | ||||||
| Investments Fixed Assets | 199 968 | 185 656 | 189 688 | 233 951 | 233 951 | 233 951 | 233 951 |
| Issue Equity Instruments | 1 000 | ||||||
| Net Current Assets Liabilities | -201 559 | -82 809 | 83 496 | 84 643 | 103 477 | 94 086 | 24 287 |
| Other Creditors | 224 917 | 145 807 | 90 296 | 66 082 | 58 351 | 58 400 | 42 592 |
| Other Investments Other Than Loans | 199 968 | 189 688 | 233 951 | 233 951 | 233 951 | 233 951 | |
| Profit Loss | -2 591 | ||||||
| Property Plant Equipment Gross Cost | 1 800 | ||||||
| Taxation Social Security Payable | 16 946 | 12 973 | 19 | ||||
| Total Assets Less Current Liabilities | -1 591 | 102 847 | 273 184 | 318 594 | 337 428 | ||
| Trade Debtors Trade Receivables | 1 236 | 4 309 | 20 944 | ||||
| Other Taxation Social Security Payable | 41 756 | 41 105 | 10 652 | 16 946 | |||
| Trade Creditors Trade Payables | 703 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 9th, June 2023 |
accounts | Free Download (8 pages) |
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