Tip Top Pics Ltd in Edenbridge, TN8 5LE

Description

Data updated on: 01-11-2023

Tip Top Pics Ltd with reg. no. 07228931 has been a part of the business world for 14 years. The Private Limited Company is officially located at 2 Lingfield Mews, Lingfield Road in Edenbridge and their post code is TN8 5LE. This company's registered with SIC code 74202 and their NACE code stands for Other specialist photography. April 30, 2023 is the last time the company accounts were reported.

Regarding this firm, a variety of director's responsibilities have so far been performed by Christopher S. who was assigned this position on 2010-04-20.

Christopher S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 030	-15 375	-12 052	-3 733	-5 842	-5 287

Balance Sheet
Current Assets	160	622	142	5 026	4 317	5 171	12 790	14 417	12 548	11 147	20 934	22 394
Net Assets Liabilities						5 287	8 428	5 785	5 186	17 206	21 766	558 364
Cash Bank In Hand	54	458	2	4 590	3 420	3 951
Net Assets Liabilities Including Pension Asset Liability	-12 030	-15 375	-12 052	-3 733	-5 842	-5 287
Stocks Inventory	106	164	140	436	897	1 220
Tangible Fixed Assets	17 399	13 592	17 395	15 830	16 430	16 131

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-12 130	-15 475	-12 152	-3 833	-5 942	-5 387
Shareholder Funds	-12 030	-15 375	-12 052	-3 733	-5 842	-5 287

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100	100	100	100	100	100	100
Creditors						26 689	27 689	4 270	3 000	51 680	33 680	2 700
Fixed Assets	17 399	13 592	17 395	15 830	16 430	16 131	23 227	23 227	23 227	23 227	34 412	563 050
Net Current Assets Liabilities	160	622	142	5 026	-22 372	-21 518	12 790	10 147	9 548	45 559	20 934	19 694
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										34 412
Total Assets Less Current Liabilities	17 559	14 214	17 537	20 856	20 747	-5 287	36 117	33 474	32 875	68 886	55 446	582 844
Administrative Expenses	5 406	2 880
Cost Sales	3 829	4 300
Creditors Due After One Year	29 589	29 589	29 589	24 589	26 589
Distribution Costs	17 543	18 439
Gross Profit Loss	19 186	22 148
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss	-3 763	829
Other Creditors After One Year	29 589	29 589	29 589	24 589
Par Value Share	1	1	1	1	1
Profit Loss For Period	-3 763	829
Profit Loss On Ordinary Activities Before Tax	-3 763	829
Creditors Due Within One Year					26 689	26 689
Tangible Fixed Assets Additions			6 250	1 566	3 449	3 200
Tangible Fixed Assets Cost Or Valuation	21 140	21 140	27 390	28 956	32 405	32 106
Tangible Fixed Assets Depreciation	3 741	7 548	9 995	13 126	15 975	15 975
Tangible Fixed Assets Depreciation Charged In Period		3 807	2 447	3 131	2 849	2 875
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 875
Tangible Fixed Assets Disposals						3 499
Share Capital Allotted Called Up Paid	100	100	100	100	100
Stocks Raw Materials Consumables	106	164
Turnover Gross Operating Revenue	23 015	26 448

Company staff

Christopher S.

Role: Director

Appointed: 20 April 2010

Latest update: 23 February 2024

People with significant control

Christopher S.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 01 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	01 January 2015
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 December 2015
Annual Accounts 09 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	09 January 2017
Annual Accounts 6 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	6 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
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	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Tip Top Pics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher S.

People with significant control

Christopher S.

Accounts Documents

Company filings

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