Touch Of Class (domestic) started in year 2013 as Private Limited Company with registration number 08510981. The Touch Of Class (domestic) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Harrow at 20 Wood End Road. Postal code: HA1 3PP.
The firm has one director. Beata W., appointed on 30 April 2013. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Wood End Road |
Town | Harrow |
Post code | HA1 3PP |
Country of origin | United Kingdom |
Registration Number | 08510981 |
Date of Incorporation | Tue, 30th Apr 2013 |
Industry | Dormant Company |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Beata W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Beata W.
Notified on | 30 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 626 | 6 995 | 15 804 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 8 732 | 8 100 | 18 674 | 20 389 | 32 401 | 28 741 | 18 359 | 10 904 | ||
Current Assets | 1 381 | 12 021 | 24 998 | 24 797 | 28 755 | 39 364 | 56 165 | 56 998 | 49 170 | 42 456 |
Debtors | 725 | 2 996 | 8 469 | 12 897 | 5 695 | 13 727 | 13 764 | 25 992 | 24 334 | 27 865 |
Net Assets Liabilities | 15 804 | 17 729 | 20 745 | 29 710 | 39 782 | 44 703 | 37 931 | 35 637 | ||
Other Debtors | 1 632 | 1 569 | ||||||||
Property Plant Equipment | 16 080 | 13 400 | 10 720 | |||||||
Total Inventories | 7 797 | 3 800 | 4 386 | 5 248 | 10 000 | 2 265 | 6 477 | 3 687 | ||
Cash Bank In Hand | 656 | 9 025 | 8 732 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 626 | 6 995 | 15 804 | |||||||
Stocks Inventory | 516 | 7 797 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 526 | 6 895 | 15 704 | |||||||
Shareholder Funds | 626 | 6 995 | 15 804 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 680 | 5 360 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 080 | |||||||||
Average Number Employees During Period | 1 | 1 | 3 | 2 | 2 | |||||
Creditors | 9 194 | 7 068 | 8 010 | 9 654 | 16 383 | 25 320 | 19 271 | 14 358 | ||
Finance Lease Liabilities Present Value Total | 1 896 | 1 896 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 680 | 2 680 | ||||||||
Net Current Assets Liabilities | 626 | 12 021 | 15 804 | 17 729 | 20 745 | 29 710 | 39 782 | 31 678 | 29 899 | 28 098 |
Other Creditors | 2 364 | 3 207 | 2 234 | 3 641 | 9 469 | 7 474 | 6 983 | 2 964 | ||
Property Plant Equipment Gross Cost | 16 080 | 16 080 | 16 080 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 055 | 2 546 | 2 037 | |||||||
Taxation Social Security Payable | 4 894 | 2 421 | 3 103 | 3 843 | 5 347 | -1 011 | -22 | -7 | ||
Total Assets Less Current Liabilities | 626 | 12 021 | 15 804 | 39 782 | 47 758 | 43 299 | 38 818 | |||
Trade Creditors Trade Payables | 1 936 | 1 440 | 2 673 | 2 170 | 1 567 | 18 857 | 10 414 | 9 505 | ||
Trade Debtors Trade Receivables | 8 469 | 12 897 | 5 695 | 13 727 | 13 764 | 25 992 | 22 702 | 26 296 | ||
Creditors Due After One Year | 1 271 | 5 026 | ||||||||
Creditors Due Within One Year | 1 271 | 5 026 | 9 194 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 516 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 30th, January 2024 |
accounts | Free Download (6 pages) |
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