Topaim started in year 1988 as Private Limited Company with registration number 02298688. The Topaim company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in London at 2nd Floor Gadd House. Postal code: N3 2JU.
There is a single director in the company at the moment - Andy C., appointed on 16 January 1993. In addition, a secretary was appointed - Janet C., appointed on 16 January 1993. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2nd Floor Gadd House |
Office Address2 | Arcadia Avenue |
Town | London |
Post code | N3 2JU |
Country of origin | United Kingdom |
Registration Number | 02298688 |
Date of Incorporation | Wed, 21st Sep 1988 |
Industry | Development of building projects |
End of financial Year | 31st May |
Company age | 36 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Andy C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andy C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 175 844 | 173 314 | 173 327 | 171 526 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 120 219 | 119 501 | 121 122 | 136 683 | 35 338 | 46 486 | 46 288 | |||
Current Assets | 119 501 | 142 822 | 136 918 | 35 338 | ||||||
Debtors | 21 700 | 235 | ||||||||
Net Assets Liabilities | 167 527 | 179 452 | 178 621 | 191 389 | 196 072 | 199 396 | ||||
Other Debtors | 21 700 | 235 | ||||||||
Property Plant Equipment | 450 905 | 449 370 | 442 485 | 440 948 | 440 151 | 438 092 | 436 122 | |||
Cash Bank In Hand | 123 531 | 120 403 | 119 947 | 120 219 | ||||||
Tangible Fixed Assets | 455 093 | 453 666 | 452 258 | 450 905 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | -2 688 | -5 218 | -5 205 | -7 006 | ||||||
Shareholder Funds | 175 844 | 173 314 | 173 327 | 171 526 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 956 | 35 891 | 37 776 | 39 673 | 41 844 | 43 903 | 45 873 | |||
Average Number Employees During Period | 1 | 1 | 1 | |||||||
Bank Borrowings Overdrafts | 381 000 | 381 000 | 381 000 | 381 000 | 263 000 | 263 000 | 263 000 | |||
Corporation Tax Payable | 8 130 | 7 286 | 11 958 | 5 813 | 6 173 | 13 375 | 8 272 | |||
Creditors | 381 000 | 381 000 | 381 000 | 263 000 | 263 000 | 263 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 935 | 1 885 | 1 897 | 2 171 | 2 059 | 1 970 | ||||
Net Current Assets Liabilities | 101 751 | 100 648 | 102 069 | 101 621 | 99 157 | 117 967 | 118 673 | 14 238 | 20 980 | 26 274 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||||
Other Creditors | 18 598 | 20 344 | 12 897 | 12 432 | 14 927 | 12 131 | 11 742 | |||
Other Disposals Property Plant Equipment | 5 000 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 484 861 | 485 261 | 480 261 | 480 621 | 481 995 | 481 995 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 400 | 360 | 1 374 | |||||||
Creditors Due After One Year | 381 000 | 381 000 | 381 000 | 381 000 | ||||||
Creditors Due Within One Year | 21 780 | 19 755 | 17 878 | 18 598 | ||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Revaluation Reserve | 178 530 | 178 530 | 178 530 | 178 530 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||
Total Assets Less Current Liabilities | 556 844 | 554 314 | 554 327 | 552 526 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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