Tip Top Shoes Repairs Ltd in Glasgow, G42 9AE

Description

Data updated on: 01-11-2023

The date this company was founded is Wed, 21st Sep 2011. Established under SC407892, it is classified as a Private Limited Company. You can reach the headquarters of this firm during its opening times under the following address: 9 Cumming Drive, G42 9AE Glasgow. The company's classified under the NACE and SIC code 95250 meaning Repair of watches, clocks and jewellery. 30th September 2022 is the last time the accounts were reported.

So far, the following business has only been guided by an individual director: James M. who has been managing it for thirteen years.

James M. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-4 613	-8 526	-11 430	-6 605

Balance Sheet
Current Assets	3 765	4 085	4 643	4 154	3 808	8 724	5 550	3 825	19 315	28 571	5 693
Net Assets Liabilities				-6 605	993	6 120	3 657	1 057	1 130	4 851	-4 012
Cash Bank In Hand	1 665	1 931	2 537	2 348
Debtors		54	6	6
Net Assets Liabilities Including Pension Asset Liability	-4 613	-8 526	-11 430	-6 605
Intangible Fixed Assets	20 000	10 000
Stocks Inventory	2 100	2 100	2 100	1 800
Tangible Fixed Assets			1 000	750

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-4 713	-8 626	-11 530	-6 705
Shareholder Funds	-4 613	-8 526	-11 430	-6 605

Other Financial Data
Accrued Liabilities Deferred Income				1 032	1 192	1 008	513	977	94	58	108
Average Number Employees During Period					2	2		2	2	2	2
Creditors				10 477	2 129	1 901	1 398	1 792	18 091	16 775	4 132
Fixed Assets	20 000	10 000	1 000	750	500	284	18	1		133	66
Net Current Assets Liabilities	-24 613	-18 526	-12 430	-7 355	1 685	6 844	4 152	2 033	1 224	12 289	1 561
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				6	6	21				493
Total Assets Less Current Liabilities	-4 613	-8 526	-11 430	-6 605	2 185	7 128	4 170	2 034	1 224	12 422	1 627
Advances Credits Directors						5 806	2 988
Advances Credits Made In Period Directors						5 806	2 988
Advances Credits Repaid In Period Directors							-5 806	-2 988
Creditors Due Within One Year	28 378	22 611	17 073	11 509
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	20 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Current Asset Investments	1 665	1 931
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	10 000	10 000
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 250
Tangible Fixed Assets Cost Or Valuation			1 250	1 250
Tangible Fixed Assets Depreciation			250	500
Tangible Fixed Assets Depreciation Charged In Period			250	250

Company staff

James M.

Role: Director

Appointed: 21 September 2011

Latest update: 25 January 2024

People with significant control

James M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-09-21
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	22 February 2013
Annual Accounts 4 April 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	4 April 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 18 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Tip Top Shoes Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

People with significant control

James M.

Accounts Documents

Company filings

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