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Top2% Limited CANTERBURY

Top2% started in year 2009 as Private Limited Company with registration number 07039518. The Top2% company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Canterbury at Coxsole Farm Bossingham Road. Postal code: CT4 6AQ.

Currently there are 2 directors in the the firm, namely Juli P. and Colum P.. In addition one secretary - Colum P. - is with the company. As of 18 April 2024, there was 1 ex director - Bernadine P.. There were no ex secretaries.

Top2% Limited Address / Contact

Office Address Coxsole Farm Bossingham Road
Office Address2 Stelling Minnis
Town Canterbury
Post code CT4 6AQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07039518
Date of Incorporation Tue, 13th Oct 2009
Industry Other service activities not elsewhere classified
End of financial Year 30th March
Company age 15 years old
Account next due date Sat, 30th Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated Thu, 20th Apr 2023

Company staff

Juli P.

Position: Director

Appointed: 01 September 2021

Colum P.

Position: Secretary

Appointed: 13 October 2009

Colum P.

Position: Director

Appointed: 13 October 2009

Bernadine P.

Position: Director

Appointed: 30 October 2009

Resigned: 18 December 2015

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Juli P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Colum P. This PSC owns 25-50% shares and has 25-50% voting rights.

Juli P.

Notified on 2 June 2022
Nature of control: 25-50% voting rights
25-50% shares

Colum P.

Notified on 6 November 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth5 0327 0971 1971 983       
Balance Sheet
Cash Bank On Hand   2157282 9262 3933 5505 78538 90814 637
Current Assets56 92440 566177 816158 38628 74310 80476 72483 863191 618189 06774 818
Debtors53 72128 249175 566158 17128 0157 87874 33180 313185 833150 15960 181
Net Assets Liabilities   1 983-27 444  1 54354 099107 40020 410
Other Debtors   1 1294 9723 00020 32460 04285 41343 432113
Property Plant Equipment   471    2 3662 7562 136
Cash Bank In Hand3 20312 3172 250215       
Tangible Fixed Assets 291943471       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve5 0307 0951 1951 981       
Shareholder Funds5 0327 0971 1971 983       
Other
Accumulated Depreciation Impairment Property Plant Equipment   4 5365 0075 0075 0075 0076 1908 15910 492
Average Number Employees During Period   21111122
Balances Amounts Owed By Related Parties        85 31243 319 
Bank Borrowings Overdrafts        23 829  
Corporation Tax Payable   34 49220 39325 62640 28543 93450 41255 32242 682
Corporation Tax Recoverable   4511 4441 4447 26120 27119 82014 079 
Creditors   156 77956 18745 30076 41582 32023 82984 42356 544
Decrease In Loans Owed By Related Parties Due To Loans Repaid         62 000 
Financial Instruments Recognition Measurement Policy       2   
Increase From Depreciation Charge For Year Property Plant Equipment    471   1 1831 9692 333
Increase In Loans Owed By Related Parties Due To Loans Advanced         20 007 
Net Current Assets Liabilities5 0326 8664431 607-27 444-34 4963091 54375 562104 64418 274
Number Shares Issued Fully Paid    22     
Other Creditors   100 64117 4788 4907 1004 51921 7053 7763 354
Other Taxation Social Security Payable   9 03614 1156 91528 05824 93139 25925 32510 490
Par Value Share 11111     
Property Plant Equipment Gross Cost   5 0075 0075 0075 0075 0078 55610 91512 628
Provisions For Liabilities Balance Sheet Subtotal   95       
Total Additions Including From Business Combinations Property Plant Equipment        3 5492 3591 713
Total Assets Less Current Liabilities5 0327 1571 3862 078-27 444  1 54377 928107 400 
Trade Creditors Trade Payables   12 6104 2014 2699728 936  18
Trade Debtors Trade Receivables   156 59121 5993 43446 746 80 60092 64860 068
Advances Credits Directors 1 8031 8091 1293 0561 08817 89857 92985 31243 319-1 477
Advances Credits Made In Period Directors 1 803 1 1293 056  40 031  69 322
Advances Credits Repaid In Period Directors 8 3333 612 1 129     115 099
Amount Specific Advance Or Credit Directors 9019041 129     43 319-1 477
Amount Specific Advance Or Credit Made In Period Directors          981
Amount Specific Advance Or Credit Repaid In Period Directors          115 099
Creditors Due Within One Year51 89233 700177 373156 779       
Net Assets Liability Excluding Pension Asset Liability  1 1971 983       
Number Shares Allotted 222       
Provisions For Liabilities Charges 6018995       
Share Capital Allotted Called Up Paid2222       
Tangible Fixed Assets Additions  1 415        
Tangible Fixed Assets Cost Or Valuation  3 5925 007       
Tangible Fixed Assets Depreciation 3 3014 0644 536       
Tangible Fixed Assets Depreciation Charged In Period  763472       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 14th, December 2023 		Free Download (9 pages)

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