Founded in 2016, Toptam, classified under reg no. 09940964 is an active company. Currently registered at 107 Abbots Road Abbotts Road SM3 9ST, Sutton the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Sithamparathas K., appointed on 7 January 2016. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Yogenthiran S.. There were no ex secretaries.
Office Address | 107 Abbots Road Abbotts Road |
Office Address2 | Cheam |
Town | Sutton |
Post code | SM3 9ST |
Country of origin | United Kingdom |
Registration Number | 09940964 |
Date of Incorporation | Thu, 7th Jan 2016 |
Industry | |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Sithamparathas K. This PSC and has 75,01-100% shares.
Sithamparathas K.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 7 010 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 9 554 | 19 668 | 16 102 | 24 514 | 49 556 |
Current Assets | 48 623 | 88 035 | 101 668 | 148 247 | 222 033 |
Debtors | 9 219 | 31 907 | 29 086 | 27 053 | 65 677 |
Net Assets Liabilities | 7 010 | 3 983 | 16 735 | 26 656 | 30 403 |
Other Debtors | 27 053 | 65 677 | |||
Total Inventories | 29 850 | 36 460 | 56 480 | 96 680 | 106 800 |
Cash Bank In Hand | 9 554 | ||||
Net Assets Liabilities Including Pension Asset Liability | 7 010 | ||||
Stocks Inventory | 29 850 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 6 910 | ||||
Shareholder Funds | 7 010 | ||||
Other | |||||
Administrative Expenses | 100 219 | 173 438 | 174 237 | 234 311 | 374 410 |
Average Number Employees During Period | 7 | 10 | 8 | 10 | 12 |
Bank Borrowings Overdrafts | 34 254 | 75 886 | |||
Comprehensive Income Expense | 14 910 | 7 973 | 16 421 | 33 747 | |
Corporation Tax Payable | 8 380 | 13 214 | |||
Creditors | 41 613 | 35 489 | 43 147 | 87 337 | 115 744 |
Dividends Paid | 8 000 | 11 000 | 2 500 | 6 500 | 30 000 |
Gross Profit Loss | 118 857 | 183 510 | 196 175 | 259 718 | 419 948 |
Income Expense Recognised Directly In Equity | -7 900 | -11 000 | -6 500 | -30 000 | |
Interest Payable Similar Charges Finance Costs | 496 | 4 820 | 4 067 | 3 229 | |
Issue Equity Instruments | 100 | ||||
Net Current Assets Liabilities | 7 010 | 52 546 | 58 521 | 60 910 | 106 289 |
Operating Profit Loss | 18 638 | 10 072 | 21 938 | 25 407 | 45 538 |
Other Creditors | 23 379 | 19 277 | |||
Other Interest Receivable Similar Income Finance Income | 267 | 1 386 | |||
Other Taxation Social Security Payable | 8 416 | 14 850 | |||
Payments To Related Parties | 8 000 | 7 440 | 6 600 | 2 600 | 9 900 |
Profit Loss | 14 910 | 7 973 | 15 252 | 16 421 | 33 747 |
Profit Loss On Ordinary Activities Before Tax | 18 638 | 9 843 | 18 504 | 21 340 | 42 309 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 728 | 1 870 | 3 252 | 4 919 | 8 562 |
Total Assets Less Current Liabilities | 7 010 | 52 546 | 58 521 | 60 910 | 106 289 |
Trade Creditors Trade Payables | 47 162 | 68 403 | |||
Advances Credits Directors | 6 500 | 212 | 3 316 | ||
Advances Credits Made In Period Directors | 20 143 | 17 288 | 10 500 | ||
Advances Credits Repaid In Period Directors | 26 643 | 11 000 | 7 184 | ||
Creditors Due Within One Year | 41 613 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 11th April 2023 filed on: 11th, April 2023 |
confirmation statement | Free Download (4 pages) |
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