Take On Tom Ltd in Kenilworth, CV8 1LY

Description

Data updated on: 01-11-2023

Take On Tom Ltd with Companies House Reg No. 10522058 has been operating on the market for eight years. This particular Private Limited Company is located at Bank Gallery, High Street, Kenilworth and company's postal code is CV8 1LY. The company's declared SIC number is 62020 which stands for Information technology consultancy activities. December 31, 2021 is the last time when the accounts were reported.

At the moment, this particular company is directed by a solitary director: Thomas S., who was selected to lead the company in December 2016.

Thomas S. 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	811	2 793			3 092
Current Assets	5 394	2 930		1 898	3 979
Debtors	4 583	137		1 898	887
Other Debtors		137		1 898
Property Plant Equipment		3 128	2 085	1 598	370

Other Financial Data
Amount Specific Advance Or Credit Directors				1 898
Amount Specific Advance Or Credit Made In Period Directors				1 898
Amount Specific Advance Or Credit Repaid In Period Directors					1 898
Accumulated Depreciation Impairment Property Plant Equipment		1 043	2 086	3 314	4 542
Average Number Employees During Period	1	1	1
Creditors	5 285	5 904	3 126	3 292	2 727
Increase From Depreciation Charge For Year Property Plant Equipment		1 043	1 043	1 228	1 228
Net Current Assets Liabilities	109	-2 974	-3 126	-1 394	1 252
Other Creditors	1 354	1 561	1 809	793	1 305
Other Taxation Social Security Payable	3 931	4 343	290	1 134	1 422
Property Plant Equipment Gross Cost		4 171	4 171	4 912
Total Additions Including From Business Combinations Property Plant Equipment		4 171		741
Total Assets Less Current Liabilities	109	154	-1 041	204	1 622
Trade Debtors Trade Receivables	4 583				887
Bank Borrowings Overdrafts			2	568
Trade Creditors Trade Payables			1 025	797

Company staff

Thomas S.

Role: Director

Appointed: 13 December 2016

Latest update: 18 April 2024

People with significant control

Thomas S.

Notified on 13 December 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	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	13 December 2016
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	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Take On Tom Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

People with significant control

Thomas S.

Accounts Documents

Company filings

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