Topoli Leisure Limited in Darlington - DL1 1QU

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Topoli Leisure Limited

Founded in 2002, Topoli Leisure, classified under reg no. 04591760 is an active company. Currently registered at 172-176 Northgate DL1 1QU, Darlington East the company has been in the business for twenty two years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.

The firm has one director. Hossein Z., appointed on 15 November 2002. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Sandra Z. and who left the the firm on 27 February 2012. In addition, there is one former secretary - Sandra Z. who worked with the the firm until 25 May 2012.

Topoli Leisure Limited Address / Contact

Office Address	172-176 Northgate
Office Address2	Darlington
Town	Darlington East
Post code	DL1 1QU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04591760
Date of Incorporation	Fri, 15th Nov 2002
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st March
Company age	22 years old
Account next due date	Tue, 31st Dec 2024 (246 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Mon, 7th Oct 2024 (2024-10-07)
Last confirmation statement dated	Sat, 23rd Sep 2023

Company staff

Hossein Z.

Position: Director

Appointed: 15 November 2002

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 15 November 2002

Resigned: 15 November 2002

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 15 November 2002

Resigned: 15 November 2002

Sandra Z.

Position: Director

Appointed: 15 November 2002

Resigned: 27 February 2012

Sandra Z.

Position: Secretary

Appointed: 15 November 2002

Resigned: 25 May 2012

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Hossein Z. The abovementioned PSC and has 75,01-100% shares.

Hossein Z.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-30	2017-04-30	2018-04-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	55 357	63 280	70 884	35 305	82 076	15 472	122 975	90 603
Current Assets	55 892	67 248	89 632	35 305	86 112	19 472	124 215	92 127
Debtors	535	3 968	18 748		4 036	4 000	1 240	1 524
Net Assets Liabilities	784	-12 755	11 096	19 786	32 715	38 254	63 446	103 955
Other Debtors	535	3 968	18 748		4 036	4 000	1 240	1 524
Property Plant Equipment	88 932	82 434	69 169	61 372	53 407	48 423	40 866	44 117

Other
Accumulated Depreciation Impairment Property Plant Equipment	234 226	243 729	256 994	267 123	277 159	286 166	222 053	224 797
Additions Other Than Through Business Combinations Property Plant Equipment		9 000		2 332	2 071	4 023		14 995
Average Number Employees During Period	7	6	6	6	10	16	16	16
Bank Borrowings Overdrafts	90 559	85 813	14 347
Corporation Tax Payable			9 085	11 517	6 679	4 589	7 457	11 712
Creditors	53 481	76 624	66 004	71 466	102 023	24 650	96 593	27 808
Depreciation Rate Used For Property Plant Equipment		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 466
Disposals Property Plant Equipment		5 995
Increase From Depreciation Charge For Year Property Plant Equipment		12 969	13 265	10 129	10 036	9 006	7 557	9 549
Net Current Assets Liabilities	2 411	-9 376	23 628	-36 161	-15 911	-5 178	27 622	64 319
Other Creditors	50 735	74 596	53 630	57 497	92 638	18 029	80 336	12 162
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 805
Other Disposals Property Plant Equipment								9 000
Other Taxation Social Security Payable	2 479	1 822	3 157	2 401	2 549	907	4 604	3 148
Property Plant Equipment Gross Cost	323 158	326 163	326 163	328 495	330 566	262 919	262 919	268 914
Provisions For Liabilities Balance Sheet Subtotal			8 354	5 425	4 781	4 991	5 042	4 481
Total Assets Less Current Liabilities	91 343	73 058	19 450	25 211	37 496	43 245	68 488	108 436
Trade Creditors Trade Payables	267	206	132	51	157	1 125	4 196	786
Advances Credits Directors	31 411	55 153	36 582
Advances Credits Made In Period Directors	30 009	23 742

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 6th, July 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 6th, July 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 2nd, December 2022	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2021 filed on: 14th, October 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 6th, November 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 3rd, December 2019	accounts	Free Download (10 pages)
CH01	On Fri, 4th Oct 2019 director's details were changed filed on: 7th, October 2019	officers	Free Download (2 pages)
AA01	Current accounting reference period shortened from Tue, 30th Apr 2019 to Sun, 31st Mar 2019 filed on: 5th, March 2019	accounts	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to Mon, 30th Apr 2018 filed on: 31st, January 2019	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Apr 2017 filed on: 23rd, November 2017	accounts	Free Download (12 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2016 filed on: 12th, December 2016	accounts	Free Download (7 pages)
CH01	On Thu, 24th Sep 2015 director's details were changed filed on: 28th, September 2016	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2015 filed on: 8th, January 2016	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Wed, 23rd Sep 2015 with full list of members filed on: 6th, October 2015	annual return	Free Download (3 pages)
SH01	Capital declared on Tue, 6th Oct 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2014 filed on: 3rd, December 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Tue, 23rd Sep 2014 with full list of members filed on: 9th, October 2014	annual return	Free Download (3 pages)
SH01	Capital declared on Thu, 9th Oct 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Apr 2013 filed on: 7th, January 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Mon, 23rd Sep 2013 with full list of members filed on: 11th, October 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2012 filed on: 15th, January 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to Sun, 23rd Sep 2012 with full list of members filed on: 17th, October 2012	annual return	Free Download (5 pages)
TM02	Thu, 31st May 2012 - the day secretary's appointment was terminated filed on: 31st, May 2012	officers	Free Download (2 pages)
TM01	Fri, 2nd Mar 2012 - the day director's appointment was terminated filed on: 2nd, March 2012	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2011 filed on: 29th, January 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Fri, 23rd Sep 2011 with full list of members filed on: 21st, October 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Apr 2010 filed on: 21st, January 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Thu, 23rd Sep 2010 with full list of members filed on: 24th, September 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Apr 2009 filed on: 30th, January 2010	accounts	Free Download (4 pages)
363a	Annual return up to Thu, 24th Sep 2009 with shareholders record filed on: 24th, September 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Apr 2008 filed on: 11th, December 2008	accounts	Free Download (7 pages)
363a	Annual return up to Tue, 14th Oct 2008 with shareholders record filed on: 14th, October 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2007 filed on: 31st, January 2008	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Apr 2007 filed on: 31st, January 2008	accounts	Free Download (7 pages)
363a	Annual return up to Mon, 5th Nov 2007 with shareholders record filed on: 5th, November 2007	annual return	Free Download (3 pages)
363a	Annual return up to Mon, 5th Nov 2007 with shareholders record filed on: 5th, November 2007	annual return	Free Download (3 pages)
363a	Annual return up to Fri, 17th Aug 2007 with shareholders record filed on: 17th, August 2007	annual return	Free Download (3 pages)
363a	Annual return up to Fri, 17th Aug 2007 with shareholders record filed on: 17th, August 2007	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Apr 2006 filed on: 27th, January 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Apr 2006 filed on: 27th, January 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2005 filed on: 18th, April 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Apr 2005 filed on: 18th, April 2006	accounts	Free Download (7 pages)
363s	Annual return up to Wed, 16th Nov 2005 with shareholders record filed on: 16th, November 2005	annual return	Free Download (7 pages)
363s	Annual return up to Wed, 16th Nov 2005 with shareholders record filed on: 16th, November 2005	annual return	Free Download (7 pages)
363s	Annual return up to Fri, 7th Jan 2005 with shareholders record filed on: 7th, January 2005	annual return	Free Download (7 pages)
363(287)	Secretary's particulars changed;director's particulars changed; Registered office changed on 07/01/05	annual return
363s	Annual return up to Fri, 7th Jan 2005 with shareholders record filed on: 7th, January 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Apr 2004 filed on: 16th, September 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Apr 2004 filed on: 16th, September 2004	accounts	Free Download (7 pages)
363s	Annual return up to Mon, 29th Dec 2003 with shareholders record filed on: 29th, December 2003	annual return	Free Download (7 pages)
363s	Annual return up to Mon, 29th Dec 2003 with shareholders record filed on: 29th, December 2003	annual return	Free Download (7 pages)
288a	On Fri, 3rd Jan 2003 New director appointed filed on: 3rd, January 2003	officers	Free Download (2 pages)
288a	On Fri, 3rd Jan 2003 New director appointed filed on: 3rd, January 2003	officers	Free Download (2 pages)
225	Accounting reference date extended from 30/11/03 to 30/04/04 filed on: 3rd, January 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/03 to 30/04/04 filed on: 3rd, January 2003	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on Fri, 15th Nov 2002. Value of each share 1 £, total number of shares: 100. filed on: 17th, December 2002	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on Fri, 15th Nov 2002. Value of each share 1 £, total number of shares: 100. filed on: 17th, December 2002	capital	Free Download (2 pages)
288b	On Tue, 17th Dec 2002 Director resigned filed on: 17th, December 2002	officers	Free Download (1 page)
288b	On Tue, 17th Dec 2002 Secretary resigned filed on: 17th, December 2002	officers	Free Download (1 page)
288a	On Tue, 17th Dec 2002 New secretary appointed;new director appointed filed on: 17th, December 2002	officers	Free Download (2 pages)
288b	On Tue, 17th Dec 2002 Secretary resigned filed on: 17th, December 2002	officers	Free Download (1 page)
288a	On Tue, 17th Dec 2002 New secretary appointed;new director appointed filed on: 17th, December 2002	officers	Free Download (2 pages)
288b	On Tue, 17th Dec 2002 Director resigned filed on: 17th, December 2002	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 15th, November 2002	incorporation	Free Download (12 pages)
NEWINC	Certificate of incorporation filed on: 15th, November 2002	incorporation	Free Download (12 pages)

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