Tomalczyk Limited in Northampton, NN1 5DQ

Description

Data updated on: 01-11-2023

This Tomalczyk Limited company has been offering its services for at least 11 years, as it's been established in 2013. Started with registration number 08398582, Tomalczyk is a Private Limited Company with office in 36 Billing Road, Northampton NN1 5DQ. The firm's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Thursday 31st March 2022 is the last time when account status updates were reported.

According to the official data, the limited company is supervised by just one managing director: Lukasz T., who was selected to lead the company 11 years ago.

Lukasz T. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth		-991	71

Balance Sheet
Cash Bank On Hand			2 105	4 268	88
Current Assets	2	1 656	4 673	5 268	5 709	5 936	10 589	22 654	12 512	9 678
Debtors		16	2 568	1 000	5 621
Net Assets Liabilities			71	-159	22	7	14	523	-8 877	-14 763
Other Debtors			1 568		4 621
Property Plant Equipment			278
Cash Bank In Hand	2	1 640	2 105
Net Assets Liabilities Including Pension Asset Liability	-3 980	-991	71
Tangible Fixed Assets		348	278

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-3 982	-993	69
Shareholder Funds		-991	71

Other Financial Data
Version Production Software								2 021
Accrued Liabilities				880	960
Accrued Liabilities Not Expressed Within Creditors Subtotal					960				107	45
Accumulated Depreciation Impairment Property Plant Equipment			157	435	435
Average Number Employees During Period			1	2	2	2	2	2	2	1
Creditors			4 880	5 427	5 687	5 929	11 575	7 131	11 352	17 355
Increase From Depreciation Charge For Year Property Plant Equipment				278
Net Current Assets Liabilities	-3 980	-1 339	-207	-159	22	7	14	15 523	1 160	-7 677
Nominal Value Allotted Share Capital			2	2	2
Number Shares Allotted	2	2	2	2	2
Other Creditors			960	9
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 000
Property Plant Equipment Gross Cost			435	435	435
Taxation Social Security Payable			3 920	4 416	4 047
Total Assets Less Current Liabilities					982	7	14	15 523	1 160	-7 677
Trade Creditors Trade Payables				122	680
Trade Debtors Trade Receivables			1 000	1 000	1 000
Advances Credits Directors			1 568		4 621
Advances Credits Made In Period Directors					4 621
Advances Credits Repaid In Period Directors				1 568
Amount Specific Advance Or Credit Directors			1 568		4 621
Amount Specific Advance Or Credit Made In Period Directors					4 621
Amount Specific Advance Or Credit Repaid In Period Directors				1 568
Capital Employed	-3 980	-991
Creditors Due Within One Year	3 982	2 995	4 880
Number Shares Allotted Increase Decrease During Period	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		435
Tangible Fixed Assets Cost Or Valuation		435	435
Tangible Fixed Assets Depreciation		87	157
Tangible Fixed Assets Depreciation Charged In Period		87	70
Value Shares Allotted Increase Decrease During Period	2

Company staff

Lukasz T.

Role: Director

Appointed: 12 February 2013

Latest update: 6 April 2024

People with significant control

Lukasz T.

Notified on 12 February 2017

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 18 October 2014
Start Date For Period Covered By Report	2013-02-12
Date Approval Accounts	18 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	1 April 2015
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 18 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Tomalczyk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lukasz T.

People with significant control

Lukasz T.

Accounts Documents

Company filings

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