T. L. T. Top Line Therapists Enterprises Limited has existed on the local market for twenty four years. Registered under the number 03957084 in the year 2000, it is based at Sussex Innovation, Croydon CR0 0XT. The firm's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2021-04-30 is the last time company accounts were filed.
T. L. T. Top Line Therapists Enterprises Limited
General information
Name:
T. L. T. Top Line Therapists Enterprises Ltd
Office Address:
Sussex Innovation 12-16 Addiscombe Road CR0 0XT Croydon
Number: 03957084
Incorporation date: 2000-03-27
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -27 598 | -47 461 | -43 590 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 954 | ||||||
| Current Assets | 5 460 | 7 459 | 7 438 | 11 432 | 6 777 | ||
| Debtors | 1 345 | 3 413 | 3 394 | 3 119 | 2 418 | ||
| Net Assets Liabilities | -43 590 | -45 289 | -51 040 | -53 610 | -54 452 | ||
| Other Debtors | 3 119 | 2 418 | |||||
| Property Plant Equipment | 835 | ||||||
| Total Inventories | 4 044 | 4 359 | 4 359 | ||||
| Cash Bank In Hand | 69 | 0 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -27 598 | -47 461 | -43 590 | ||||
| Stocks Inventory | 4 046 | 4 046 | 4 044 | ||||
| Tangible Fixed Assets | 3 047 | 1 837 | 835 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 6 | 6 | 6 | ||||
| Profit Loss Account Reserve | -27 604 | -47 467 | -43 596 | ||||
| Shareholder Funds | -27 598 | -47 461 | -43 590 | ||||
| Other Financial Data | |||||||
| Total Fixed Assets Cost Or Valuation | 5 046 | 5 046 | 5 046 | ||||
| Total Fixed Assets Depreciation | 1 999 | 3 209 | 4 211 | ||||
| Total Fixed Assets Depreciation Charge In Period | 1 210 | 1 002 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 211 | 5 046 | 5 046 | ||||
| Bank Borrowings Overdrafts | 2 986 | ||||||
| Creditors | 51 863 | 56 721 | -57 817 | -60 290 | -61 386 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 835 | ||||||
| Net Current Assets Liabilities | -30 645 | -49 298 | -44 425 | -45 289 | -51 040 | -53 190 | -54 202 |
| Other Creditors | 50 344 | 52 009 | |||||
| Property Plant Equipment Gross Cost | 5 046 | 5 046 | |||||
| Total Assets Less Current Liabilities | -27 598 | -47 461 | -43 590 | -45 289 | -51 040 | -53 190 | -54 202 |
| Trade Creditors Trade Payables | 6 377 | 2 822 | |||||
| Creditors Due Within One Year Total Current Liabilities | 36 105 | 56 757 | 51 863 | ||||
| Fixed Assets | 3 047 | 1 837 | 835 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 046 | 5 046 | 5 046 | ||||
| Tangible Fixed Assets Depreciation | 1 999 | 3 209 | 4 211 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 210 | 1 002 | |||||
Company staff
Laraine M.
Role: Director
Appointed: 27 March 2000
Latest update: 28 January 2024
People with significant control
Laraine M.
Notified on
27 March 2017
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 21 October 2023 |
| Confirmation statement last made up date | 07 October 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 2020-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2018 |
Company filings
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Total exemption full company accounts data drawn up to Fri, 30th Apr 2021 (AA)
filed on: 14th, October 2021
filed on: 14th, October 2021
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