Founded in 2015, Toptable, classified under reg no. 09896861 is an active company. Currently registered at 303 St. Saviours Road LE5 4HG, Leicester the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Guninder K., appointed on 12 February 2016. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Sukhdev M.. There were no ex secretaries.
Office Address | 303 St. Saviours Road |
Town | Leicester |
Post code | LE5 4HG |
Country of origin | United Kingdom |
Registration Number | 09896861 |
Date of Incorporation | Tue, 1st Dec 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (160 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Guninder K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Guninder K.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -18 556 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 9 | 242 | 13 825 | 21 416 | 4 690 | 30 370 | 43 343 |
Current Assets | 9 | 21 416 | 43 690 | 69 370 | 82 343 | ||
Debtors | 39 000 | 39 000 | 39 000 | ||||
Net Assets Liabilities | -18 555 | -24 161 | -22 028 | -14 756 | -204 | 3 308 | 5 889 |
Other Debtors | 39 000 | 39 000 | 39 000 | ||||
Property Plant Equipment | 398 458 | 398 458 | 398 458 | 398 458 | 398 458 | 398 458 | 398 458 |
Cash Bank In Hand | 9 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -18 556 | ||||||
Tangible Fixed Assets | 398 458 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -18 557 | ||||||
Shareholder Funds | -18 556 | ||||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 238 652 | 223 393 | 196 185 | 218 874 | 218 713 | 219 381 | 212 506 |
Bank Overdrafts | 7 549 | 11 404 | 27 060 | ||||
Corporation Tax Payable | 775 | 1 381 | |||||
Creditors | 8 149 | 13 580 | 28 936 | 2 626 | 4 125 | 11 050 | 7 007 |
Net Current Assets Liabilities | 9 | -13 338 | -15 111 | 18 790 | 39 565 | 58 320 | 75 336 |
Other Creditors | 600 | 2 176 | 1 876 | 2 626 | 4 125 | 10 275 | 5 626 |
Property Plant Equipment Gross Cost | 398 458 | 398 458 | 398 458 | 398 458 | 398 458 | 398 458 | 398 458 |
Total Assets Less Current Liabilities | 398 467 | 385 120 | 383 347 | 417 248 | 438 023 | 456 778 | 473 794 |
Trade Creditors Trade Payables | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | ||
Accruals Deferred Income | 600 | ||||||
Creditors Due After One Year | 416 423 | ||||||
Fixed Assets | 398 458 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Secured Debts | 246 202 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 398 458 | ||||||
Tangible Fixed Assets Cost Or Valuation | 398 458 | ||||||
Amount Specific Advance Or Credit Directors | 170 222 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 18th, September 2023 |
accounts | Free Download (5 pages) |
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