Tom Sellers Limited in Horsham, RH12 1DY

Description

Data updated on: 01-11-2023

Tom Sellers is a business situated at RH12 1DY Horsham at First Floor Ridgeland House. The enterprise has been in existence since 2013 and is established under reg. no. 08730372. The enterprise has been present on the British market for 11 years now and company status at the time is active. This business's Standard Industrial Classification Code is 56290: Other food services. The firm's most recent financial reports describe the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2022-11-25.

There is just one director at the current moment overseeing this specific limited company, specifically Thomas S. who's been doing the director's duties for 11 years.

Thomas S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 557	11 745

Balance Sheet
Cash Bank In Hand		35 108
Current Assets	73 883	104 551	113 093	203 499	148 594	73 626	62 670	67 438
Debtors	73 883	69 443
Tangible Fixed Assets		6 243
Net Assets Liabilities					65 284	1 070	72	-1 937

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 457	11 645
Shareholder Funds	1 557	11 745

Other Financial Data
Creditors Due Within One Year	72 326	99 049
Net Assets Liability Excluding Pension Asset Liability	1 557	11 745
Net Current Assets Liabilities	1 557	5 502	7 473	-398	64 207	29 162	21 141	13 503
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		8 324
Tangible Fixed Assets Cost Or Valuation		8 324
Tangible Fixed Assets Depreciation		2 081
Tangible Fixed Assets Depreciation Charged In Period		2 081
Amount Specific Advance Or Credit Directors				29 786	62 891	25 760	46 792	50 144
Amount Specific Advance Or Credit Made In Period Directors				29 786	33 105	29 278	21 032	3 744
Amount Specific Advance Or Credit Repaid In Period Directors						66 409		392
Average Number Employees During Period			1	2	2
Creditors			105 620	203 897	84 387	28 900	21 675	15 895
Fixed Assets			5 914	1 436	1 077	808	606	455
Total Assets Less Current Liabilities			13 387	1 038	65 284	29 970	21 747	13 958

Company staff

Thomas S.

Role: Director

Appointed: 14 October 2013

Latest update: 31 December 2023

People with significant control

Thomas S.

Notified on 24 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Tom Sellers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

People with significant control

Thomas S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode