Topaz China started in year 2010 as Private Limited Company with registration number 07135748. The Topaz China company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Stoke-on-trent at Unit 3, Adderley Works Sutherland Road. Postal code: ST3 1HZ.
The firm has 2 directors, namely Anthony D., Heather D.. Of them, Anthony D., Heather D. have been with the company the longest, being appointed on 26 January 2010. As of 25 April 2024, there was 1 ex director - Nicholas A.. There were no ex secretaries.
| Office Address | Unit 3, Adderley Works Sutherland Road |
| Office Address2 | Longton |
| Town | Stoke-on-trent |
| Post code | ST3 1HZ |
| Country of origin | United Kingdom |
| Registration Number | 07135748 |
| Date of Incorporation | Tue, 26th Jan 2010 |
| Industry | Manufacture of ceramic household and ornamental articles |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 26 January 2010
Position: Director
Appointed: 26 January 2010
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Anthony D. This PSC and has 25-50% shares. The second one in the PSC register is Heather D. This PSC owns 25-50% shares.
Anthony D.
| Notified on | 26 January 2017 |
| Nature of control: |
25-50% shares |
Heather D.
| Notified on | 26 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 93 636 | 92 543 | 99 922 | 85 147 | 110 177 | 123 332 | 183 243 |
| Current Assets | 121 435 | 129 951 | 164 146 | 122 045 | 166 725 | 163 974 | 222 998 |
| Debtors | 27 049 | 36 808 | 63 644 | 36 248 | 55 998 | 40 042 | 39 155 |
| Net Assets Liabilities | 65 768 | 99 055 | 131 009 | 98 085 | 93 716 | 118 797 | 170 965 |
| Other Debtors | 12 126 | 14 115 | |||||
| Property Plant Equipment | 19 364 | 15 959 | 12 296 | 10 835 | 8 126 | 7 439 | 6 228 |
| Total Inventories | 750 | 600 | 580 | 650 | 550 | 600 | 600 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 14 000 | 16 000 | 18 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 26 194 | 31 149 | 35 145 | 38 496 | 41 205 | 43 636 | 45 160 |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | 10 | |
| Average Number Employees During Period | 8 | 7 | 8 | 8 | 7 | 6 | 6 |
| Balances Amounts Owed By Related Parties | 6 166 | 5 246 | |||||
| Comprehensive Income Expense | 80 809 | 70 287 | 78 588 | 49 076 | 76 592 | 105 512 | 134 468 |
| Creditors | 76 824 | 47 808 | 45 343 | 32 736 | 36 258 | 51 203 | 56 704 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Dividends Paid | 40 000 | 37 000 | 46 634 | 82 000 | 80 961 | 80 431 | 82 300 |
| Fixed Assets | 25 364 | 19 959 | 14 296 | 10 835 | 8 126 | 7 439 | 6 228 |
| Income Expense Recognised Directly In Equity | -40 000 | -37 000 | -46 634 | -82 000 | -80 961 | -80 431 | -82 300 |
| Income From Related Parties | 920 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 955 | 3 996 | 3 350 | 2 709 | 2 431 | 1 524 | |
| Intangible Assets | 6 000 | 4 000 | 2 000 | ||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | 44 611 | 82 143 | 118 803 | 89 309 | 130 467 | 112 771 | 166 294 |
| Payments To Related Parties | 6 166 | ||||||
| Profit Loss | 80 809 | 70 287 | 78 588 | 49 076 | 76 592 | 105 512 | 134 468 |
| Property Plant Equipment Gross Cost | 45 558 | 47 108 | 47 441 | 49 331 | 49 331 | 51 075 | 51 388 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 873 | 3 047 | 2 090 | 2 059 | 1 544 | 1 413 | 1 557 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 890 | 1 744 | 313 | ||||
| Total Assets Less Current Liabilities | 69 975 | 102 102 | 133 099 | 100 144 | 138 593 | 120 210 | 172 522 |
| Trade Debtors Trade Receivables | 27 916 | 25 040 | |||||
| Advances Credits Directors | 2 163 | 2 271 | 4 173 | 6 283 | 9 525 | ||
| Advances Credits Made In Period Directors | 6 218 | 3 538 | 2 110 | 3 242 | |||
| Advances Credits Repaid In Period Directors | 1 784 | 1 636 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 26th January 2024 filed on: 30th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy