Andre Tomas Ltd in Manchester, M2 5GP

Description

Data updated on: 01-11-2023

Andre Tomas started conducting its operations in the year 2011 as a Private Limited Company under the following Company Registration No.: 07719983. The firm has been functioning for thirteen years and the present status is active. This company's registered office is registered in Manchester at 44 Peter Street. Anyone can also locate the company using the area code of M2 5GP. It has operated under three different names. The very first official name, Andre Tomas, was changed on 2021-02-19 to Street Dog. The current name is used since 2021, is Andre Tomas Ltd. The firm's principal business activity number is 86230 which means Dental practice activities. Its latest filed accounts documents were submitted for the period up to 2022/12/31 and the most recent annual confirmation statement was submitted on 2023/09/29.

Andre D. 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.

Previous company's names
Andre Tomas Ltd 2021-02-25
Street Dog Limited 2021-02-19
Andre Tomas Ltd 2011-07-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	13 459

Balance Sheet
Current Assets	32 222	30 308	1 721	34		1 464	1 464	15	15	15
Debtors	14 902	15 750	-4 051	34	1 464	1 464
Net Assets Liabilities				34	1 464	1 464	1 464	1 464		1	1
Cash Bank In Hand	17 320	14 558	5 772
Net Assets Liabilities Including Pension Asset Liability	13 459	17 261	629	-6
Tangible Fixed Assets	202	1 077	635

Capital & Reserves
Called Up Share Capital	1	2 001	2 001	2 001
Profit Loss Account Reserve	13 458	15 260	-1 372	-2 007
Shareholder Funds	13 459

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 835	1 835	1 835
Average Number Employees During Period						1	1	3	3	3
Net Current Assets Liabilities	13 297	28 491	34	34	1 464	1 464	1 464	1 464		15	15
Property Plant Equipment Gross Cost				1 835	1 835	1 835
Total Assets Less Current Liabilities	13 499	29 568	669	34		1 464	1 464	16	16	1	1
Trade Debtors Trade Receivables				34	1 464	1 464
Creditors Due Within One Year Total Current Liabilities	18 925
Fixed Assets	202							15	15	15	15
Provisions For Liabilities Charges	40	40	40	40
Tangible Fixed Assets Additions	303	1 532
Tangible Fixed Assets Cost Or Valuation	303	1 835	1 835	1 200
Tangible Fixed Assets Depreciation	101	758	1 200	1 200
Tangible Fixed Assets Depreciation Charge For Period	101
Called Up Share Capital Not Paid Not Expressed As Current Asset								1	1	1	1
Creditors								30	30	30	30
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								15	15	15	15
Capital Employed	13 459	17 261	629	-6
Creditors Due After One Year	40	12 267
Creditors Due Within One Year	18 925	1 857	1 687
Number Shares Allotted		2 000	2 000	2 000
Number Shares Allotted Increase Decrease During Period		2 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	2 000	2 000	2 000
Tangible Fixed Assets Depreciation Charged In Period		657	442
Tangible Fixed Assets Disposals				635
Value Shares Allotted Increase Decrease During Period		2 000

Company staff

People with significant control

Andre D.

Notified on 9 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andre T.

Notified on 6 April 2016

Ceased on 15 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Andre T.

Notified on 6 April 2016

Ceased on 15 December 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 February 2014
Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	11 February 2014
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 11 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11 February 2014

Andre Tomas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pug T.

Andre T.

People with significant control

Andre D.

Andre T.

Andre T.

Accounts Documents

Company filings

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