Christian Topf Design Limited in Falmouth, TR11 5GH

Description

Data updated on: 01-11-2023

The official day the company was established is 2007-03-13. Registered under no. 06156068, this company is registered as a Private Limited Company. You may find the office of the firm during office hours at the following address: 71 Trenoweth Road, TR11 5GH Falmouth. The company's SIC and NACE codes are 74100 which stands for specialised design activities. Christian Topf Design Ltd released its account information for the financial period up to Friday 31st March 2023. The latest annual confirmation statement was submitted on Monday 13th March 2023.

The following limited company owes its accomplishments and permanent growth to two directors, who are Christian T. and Susan T., who have been leading it since March 2007. To support the directors in their duties, this particular limited company has been utilizing the expertise of Christian T. as a secretary since 2007.

Christian T. is the individual who controls 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	2015-03-31	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	270	1 856

Balance Sheet
Cash Bank On Hand		11 036	8 059
Current Assets	11 866	16 053	8 059	8 270	8 458	14 514	10 659	12 733	11 364
Debtors	3 648	5 017	148
Net Assets Liabilities		1 857	1 029	1 167	-423	1 132	-4 308	-9 254	-12 732
Other Debtors			148
Property Plant Equipment		4 015	4 643
Cash Bank In Hand	8 218	11 036
Intangible Fixed Assets	65 141	59 713
Net Assets Liabilities Including Pension Asset Liability	270	1 856
Tangible Fixed Assets	4 514	4 015

Capital & Reserves
Called Up Share Capital	1 004	1 004
Profit Loss Account Reserve	-734	852
Shareholder Funds	270	1 856

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		48 853	54 281
Accumulated Depreciation Impairment Property Plant Equipment		5 255	6 077
Additions Other Than Through Business Combinations Property Plant Equipment			1 450
Administrative Expenses		12 882	14 512
Average Number Employees During Period		2	2			1	1	1	1
Cost Sales		5 951	1 685
Creditors		77 201	65 235	59 907	55 665	54 366	63 788	74 903	72 931
Dividends Paid		4 900	1 000
Fixed Assets	69 655	63 728	58 928	52 804	46 784	40 984	48 821	52 916	48 835
Gross Profit Loss		22 226	15 921
Increase From Amortisation Charge For Year Intangible Assets			5 428
Increase From Depreciation Charge For Year Property Plant Equipment			822
Intangible Assets		59 713	54 285
Intangible Assets Gross Cost		108 566	108 566
Net Current Assets Liabilities	-68 669	-61 149	-57 176	-51 637	-47 207	-39 852	-53 129	-62 170	-61 567
Operating Profit Loss		9 344	1 409
Other Creditors		71 385	61 899
Other Interest Receivable Similar Income Finance Income		5	6
Other Payables Accrued Expenses		1 660	1 812
Prepayments		96
Profit Loss		6 486	172
Profit Loss On Ordinary Activities Before Tax		9 349	1 415
Property Plant Equipment Gross Cost		9 270	10 720
Provisions For Liabilities Balance Sheet Subtotal		723	723
Taxation Social Security Payable		1 078
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2 863	1 243
Total Assets Less Current Liabilities	986	2 579	1 752	1 167	-423	1 132	-4 308	-9 254	-12 732
Trade Creditors Trade Payables		209	429
Trade Debtors Trade Receivables		4 921
Turnover Revenue		28 177	17 606
Creditors Due Within One Year	80 535	77 202
Number Shares Allotted	1 004	1 004
Par Value Share		1
Provisions For Liabilities Charges	716	723
Value Shares Allotted	1 004	1 004

Company staff

Christian T.

Role: Director

Appointed: 13 March 2007

Latest update: 22 January 2024

Christian T.

Role: Secretary

Appointed: 13 March 2007

Latest update: 22 January 2024

Susan T.

Role: Director

Appointed: 13 March 2007

Latest update: 22 January 2024

People with significant control

Christian T.

Notified on 6 April 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Christian Topf Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian T.

Christian T.

Susan T.

People with significant control

Christian T.

Accounts Documents

Company filings

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