Founded in 2017, Top Trade (UK) Corporation, classified under reg no. 10578390 is an active company. Currently registered at 6 Langdale Court OX28 6FG, Witney the company has been in the business for seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.
The firm has 2 directors, namely Leon T., Wai C.. Of them, Wai C. has been with the company the longest, being appointed on 23 January 2017 and Leon T. has been with the company for the least time - from 1 June 2021. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Langdale Court |
Town | Witney |
Post code | OX28 6FG |
Country of origin | United Kingdom |
Registration Number | 10578390 |
Date of Incorporation | Mon, 23rd Jan 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (191 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
Last confirmation statement dated | Mon, 23rd Jan 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Wai C. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Wai C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Wai C.
Notified on | 4 February 2021 |
Nature of control: |
significiant influence or control |
Wai C.
Notified on | 23 January 2017 |
Ceased on | 5 September 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 49 139 | 81 366 | |||
Current Assets | 758 044 | 779 496 | |||
Debtors | 708 905 | 698 130 | |||
Net Assets Liabilities | 24 832 | 35 444 | |||
Other Debtors | 2 025 | ||||
Property Plant Equipment | 17 007 | 12 755 | 8 503 | 4 252 | |
Other | |||||
Accrued Liabilities | 901 | 901 | 900 | 2 516 | 5 125 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 251 | 8 503 | 12 755 | 17 006 | 21 258 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 106 770 | 1 531 992 | 424 490 | ||
Administrative Expenses | |||||
Amounts Owed By Group Undertakings | 704 630 | 698 130 | |||
Average Number Employees During Period | 2 | 2 | |||
Bank Borrowings | 1 443 750 | 1 903 750 | |||
Bank Borrowings Overdrafts | 1 443 750 | 1 903 750 | |||
Comprehensive Income Expense | |||||
Corporation Tax Payable | 2 408 | 4 253 | 3 486 | ||
Creditors | 1 457 496 | 1 453 957 | 1 429 883 | 3 712 181 | 1 903 750 |
Current Tax For Period | |||||
Fixed Assets | 1 459 732 | 1 455 480 | 1 451 228 | 2 978 969 | 3 399 207 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 251 | 4 252 | 4 252 | 4 251 | 812 |
Investment Property | 1 442 725 | 1 442 725 | 1 442 725 | 2 974 717 | 3 399 207 |
Investment Property Fair Value Model | 1 442 725 | 1 442 725 | 1 442 725 | 2 974 717 | 3 399 207 |
Issue Equity Instruments | |||||
Net Current Assets Liabilities | -1 457 496 | -1 453 957 | -1 429 883 | -2 954 137 | -1 460 013 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -339 | -713 | 19 822 | 3 487 | 10 612 |
Profit Loss On Ordinary Activities Before Tax | |||||
Property Plant Equipment Gross Cost | 21 258 | 21 258 | 21 258 | 17 201 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 258 | ||||
Total Assets Less Current Liabilities | 2 236 | 1 523 | 21 345 | 24 832 | 1 939 194 |
Trade Creditors Trade Payables | 2 289 | ||||
Trade Debtors Trade Receivables | 2 250 | ||||
Turnover Revenue |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2024/02/01 director's details were changed filed on: 14th, February 2024 |
officers | Free Download (2 pages) |
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