Lina And Tom Ltd in Barnstaple, EX31 4ST

Description

Data updated on: 01-11-2023

This Lina And Tom Ltd firm has been operating offering its services for 8 years, as it's been founded in 2016. Registered under the number 10187089, Lina And Tom was set up as a Private Limited Company located in The Old Toll House 31 Loxhore Cottages, Barnstaple EX31 4ST. This business's SIC and NACE codes are 74209, that means Photographic activities not elsewhere classified. Saturday 31st December 2022 is the last time when company accounts were filed.

Thomas O. is this particular enterprise's only director, who was formally appointed in 2016. For almost one year Lina O., had performed the duties for this business till the resignation on Thu, 1st Dec 2016.

Executives who have control over the firm are as follows: Thomas O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lina O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand		2 792	2 328
Current Assets	2	6 942	58 242	51 222	69 748	43 655	62 434
Debtors	2	4 150	55 914
Net Assets Liabilities	2	23	146	112	8	5	-981
Property Plant Equipment		5 269	6 259
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 800	750	1 015	900	2 030
Accumulated Depreciation Impairment Property Plant Equipment		924	2 028
Average Number Employees During Period		2	2	2	2	2	2
Creditors		12 188	62 555	55 680	54 777	35 642	57 157
Depreciation Rate Used For Property Plant Equipment		15	15
Fixed Assets		5 269	6 259	5 320	4 799	9 792	8 323
Increase From Depreciation Charge For Year Property Plant Equipment		924	1 104
Net Current Assets Liabilities	2	-5 246	-4 313	-4 458	14 971	8 013	5 277
Property Plant Equipment Gross Cost		6 193	8 287
Total Assets Less Current Liabilities	2	23	146	862	19 770	17 805	13 600
Advances Credits Directors		4 150
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Thomas O.

Role: Director

Appointed: 18 May 2016

Latest update: 18 April 2024

People with significant control

Thomas O.

Notified on 18 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lina O.

Notified on 18 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 9 February 2018
Start Date For Period Covered By Report	2016-05-18
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	9 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Lina And Tom Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas O.

Lina O.

People with significant control

Thomas O.

Lina O.

Accounts Documents

Company filings

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