Enchanted Forest Toys Limited in Kingston Upon Thames, KT2 6QZ

Description

Data updated on: 06-12-2017

This particular business was located in Kingston Upon Thames under the ID 05991824. It was started in the year 2006. The headquarters of this company was situated at 60-62 Old London Road . The postal code is KT2 6QZ. The firm was dissolved in 2017, meaning it had been in business for 11 years. The listed name change from Mcm Trading to Enchanted Forest Toys Limited took place on Mon, 12th Nov 2012.

This specific business was led by one managing director: Margaret O., who was appointed on Wed, 8th Nov 2006.

Previous company's names
Enchanted Forest Toys Limited 2012-11-12
Mcm Trading Limited 2006-11-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31
Currency	GBP	GBP	GBP	GBP
Net Worth	-33 690	-64 404	-114 187	-163 429

Balance Sheet
Cash Bank In Hand		1 006	6 269	245
Current Assets	56 686	56 086	75 146	70 193
Debtors	11 100	11 468	11 393	11 318
Intangible Fixed Assets	33 325	30 926	27 487	24 048
Net Assets Liabilities Including Pension Asset Liability	-33 690	-64 404	-114 187	-163 429
Stocks Inventory	45 586	43 612	57 484	58 630
Tangible Fixed Assets	6 739	4 525	10 195	6 260

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-33 790	-64 504	-114 287	-163 529
Shareholder Funds	-33 690	-64 404	-114 187	-163 429

Other Financial Data
Creditors Due After One Year	72 581	100 185	180 035	218 563
Creditors Due Within One Year	57 859	55 756	46 980	45 367
Fixed Assets	40 064	35 451	37 682	30 308
Intangible Fixed Assets Aggregate Amortisation Impairment	16 675	20 114	23 553	26 992
Intangible Fixed Assets Cost Or Valuation	50 000	51 040	51 040
Net Current Assets Liabilities	-1 173	330	28 166	24 826
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Secured Debts	104 945	92 652	81 508	72 567
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	13 881	14 548	24 822	25 097
Tangible Fixed Assets Depreciation	7 142	10 023	14 627	18 837
Total Assets Less Current Liabilities	38 891	35 781	65 848	55 134

Company staff

Mark O.

Role: Secretary

Appointed: 08 November 2006

Latest update: 11 March 2024

Margaret O.

Role: Director

Appointed: 08 November 2006

Latest update: 11 March 2024

Accounts Documents

Account next due date	30 September 2016
Account last made up date	31 December 2014
Confirmation statement next due date	01 December 2019
Return last made up date	17 November 2015

Annual Accounts 22 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 August 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 January 2014
Date Approval Accounts	16 September 2015
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2014

Enchanted Forest Toys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark O.

Margaret O.

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Enchanted Forest Toys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark O.

Margaret O.

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2012