Tops Food Services Limited in London, EC4M 7JN

Description

Data updated on: 01-11-2023

The firm is known under the name of Tops Food Services Limited. It was established seventeen years ago and was registered with 06241385 as its registration number. This office of this company is based in London. You may find them at Office 7, 35-37 Ludgate Hill. The firm's Standard Industrial Classification Code is 56290 which means Other food services. Tops Food Services Ltd reported its latest accounts for the financial year up to June 30, 2022. The latest annual confirmation statement was filed on January 4, 2023.

Right now, the following limited company is the workplace of just one director: Thomas O., who was appointed on 2007-05-09. Since 2007 Philip S., had been responsible for a variety of tasks within the limited company until the resignation on 2016-09-14.

Thomas O. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 890	66 248	178 260	178 687	164 311	116 166

Balance Sheet
Cash Bank On Hand						55 229	93 499	111 015	92 624	78 314
Current Assets	132 489	128 607	260 960	288 763	216 635	357 067	208 981	267 844	287 133	267 330	268 979	414 600
Debtors	79 197	19 055	128 238	125 342	84 388	225 612	115 482	118 839	156 519	151 026
Net Assets Liabilities						116 166	127 367	138 481	189 407	233 248	241 515	294 595
Other Debtors						2
Property Plant Equipment						2 728	2 682	1 886	1 509	1 237
Total Inventories						30 000		37 990	37 990	37 990
Cash Bank In Hand	42 192	75 712	124 882	155 581	40 844	55 229
Net Assets Liabilities Including Pension Asset Liability	46 890	66 248	178 260	178 687	164 311	116 166
Stocks Inventory	11 100	33 840	7 840	7 840	30 792	30 000
Tangible Fixed Assets		4 800	4 189	4 263	3 410	2 728

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	46 790	66 148	178 160	178 587	164 211	116 066
Shareholder Funds	46 890	66 248	178 260	178 687	164 311	116 166

Other Financial Data
Version Production Software											1	1
Accumulated Depreciation Impairment Property Plant Equipment						4 847	5 518	6 314	6 691	6 963
Additions Other Than Through Business Combinations Property Plant Equipment							625
Average Number Employees During Period										1	1	1
Creditors						243 629	84 186	131 249	99 235	35 319	28 454	121 914
Current Asset Investments					60 611	46 226
Dividend Declared Payable								31 500
Finished Goods Goods For Resale						30 000
Fixed Assets		4 800	4 189	4 263	3 410					1 237	990	1 909
Increase From Depreciation Charge For Year Property Plant Equipment							671	796	377	272
Net Current Assets Liabilities	46 890	61 448	174 071	174 424	160 901	113 438	124 685	136 595	187 898	232 011	240 525	292 686
Nominal Value Allotted Share Capital						50	50	50	50	50
Number Shares Allotted	100	100	100	100	100	50	50	50	50	50
Other Creditors						1 250	1 250
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						7 575	8 200	8 200	8 200	8 200
Raw Materials Consumables								37 990	37 990
Taxation Social Security Payable						3 308	6 290	10 075	11 967	10 292
Total Assets Less Current Liabilities	46 890	66 248	178 260	178 687	164 311					233 248	241 515	294 595
Trade Creditors Trade Payables						239 071	76 646	89 674	87 268	25 027
Trade Debtors Trade Receivables						225 610	115 482	118 839	156 519	151 026
Creditors Due Within One Year	85 599	67 159	86 889	114 339	55 734	243 629
Profit Loss For Period	10 892	19 358
Share Capital Allotted Called Up Paid	100	100	100	100	100	50
Tangible Fixed Assets Additions		6 000	435	1 140
Tangible Fixed Assets Cost Or Valuation		6 000	6 435	7 575	7 575	7 575
Tangible Fixed Assets Depreciation		1 200	2 246	3 312	4 165	4 847
Tangible Fixed Assets Depreciation Charged In Period		1 200	1 046	1 066	853	682

Company staff

Thomas O.

Role: Director

Appointed: 09 May 2007

Latest update: 9 April 2024

Thomas O.

Role: Secretary

Appointed: 09 May 2007

Latest update: 9 April 2024

People with significant control

Thomas O.

Notified on 21 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Tony O.

Notified on 21 September 2016

Ceased on 21 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 26 October 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 October 2012
Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	29 October 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 October 2014
Annual Accounts 18 September 2016
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	18 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 07 October 2015
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	07 October 2015

Tops Food Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas O.

Thomas O.

Philip S.

People with significant control

Thomas O.

Tony O.

Accounts Documents

Company filings

Filing category

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