Tom Johnson Lifestyle Limited in Exmouth, EX8 1BD

Description

Data updated on: 01-11-2023

Tom Johnson Lifestyle came into being in 2012 as a company enlisted under no 08204058, located at EX8 1BD Exmouth at 28 Alexandra Terrace. The company has been in business for 12 years and its official state is active. The company known today as Tom Johnson Lifestyle Limited, was earlier listed under the name of Tj Promotions. The change has taken place in 2017-09-26. The enterprise's SIC and NACE codes are 93199 - Other sports activities. Its most recent financial reports cover the period up to Thursday 31st March 2022 and the latest confirmation statement was filed on Wednesday 6th September 2023.

According to the data we have, this specific company was established in 2012-09-06 and has so far been led by two directors.

Executives who control the firm include: Thomas J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jessica J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Tom Johnson Lifestyle Limited 2017-09-26
Tj Promotions Limited 2012-09-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			16 479	11 660	13 181	48 058	23 275	51 982	35 525	7 591
Current Assets	58 676	30 083	17 279	21 345	14 468	48 217	24 411	61 355	44 038	20 814
Debtors	5 760	7 840	800	9 685	1 287	158	1 136	9 373	8 513	13 223
Net Assets Liabilities			10 450	15 452	11 085	12 767	10 645	33 112	22 421	2 748
Other Debtors				9 685	260			9 287	8 427	13 129
Property Plant Equipment			2 416	1 032	4 475	4 258	4 906	3 310	3 891	2 389
Cash Bank In Hand	52 916	22 243	16 479
Net Assets Liabilities Including Pension Asset Liability	14 412	17 929	10 450
Tangible Fixed Assets	1 215	2 065	2 416

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	14 411	17 928	10 449

Other Financial Data
Accrued Liabilities					2 160	3 300	3 300	3 240	2 760	4 440
Accumulated Amortisation Impairment Intangible Assets					1 974	3 948	5 922	5 922	5 922	5 922
Accumulated Depreciation Impairment Property Plant Equipment			3 289	5 400	7 602	9 697	12 583	7 008	8 411	8 740
Additions Other Than Through Business Combinations Intangible Assets					5 922
Additions Other Than Through Business Combinations Property Plant Equipment				727	5 645	1 878	3 534	1 641	1 984	658
Average Number Employees During Period			1	2	2	2	2	2	2	2
Bank Borrowings								19 333	15 257	11 333
Creditors			8 762	6 602	11 806	40 497	17 740	19 333	15 257	11 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-8 362		-1 831
Disposals Property Plant Equipment								-8 812		-1 831
Fixed Assets				1 032	8 423	6 232	4 906
Increase From Amortisation Charge For Year Intangible Assets					1 974	1 974	1 974
Increase From Depreciation Charge For Year Property Plant Equipment				2 111	2 202	2 095	2 886	2 787	1 403	2 160
Intangible Assets					3 948	1 974
Intangible Assets Gross Cost					5 922	5 922	5 922	5 922	5 922	5 922
Net Current Assets Liabilities	13 440	16 277	8 517	14 743	2 662	7 719	6 671	49 764	34 526	12 146
Other Creditors			1 200		9 646	30 587	11 941	740
Other Remaining Borrowings			4 407		8 099
Prepayments						158	1 136	86	86	94
Property Plant Equipment Gross Cost			5 705	6 432	12 077	13 955	17 489	10 318	12 302	11 129
Provisions For Liabilities Balance Sheet Subtotal			483	323		1 184	932	629	739	454
Taxation Social Security Payable			755	4 442		6 611	2 499	6 944	2 752	228
Total Assets Less Current Liabilities	14 655	18 342	10 933	15 775	11 085	13 951	11 577	53 074	38 417	14 535
Total Borrowings			4 407		8 099			19 333	15 257	11 333
Trade Debtors Trade Receivables			800		1 027
Amount Specific Advance Or Credit Directors				9 686				4 286	8 427	12 280
Amount Specific Advance Or Credit Made In Period Directors				10 554	848			9 384	15 136	32 527
Amount Specific Advance Or Credit Repaid In Period Directors				-868	-10 534			-5 098	-10 995	-28 674
Capital Employed	14 412	17 929	10 450
Creditors Due Within One Year	45 236	13 806	8 762
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	243	413	483
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 770	1 873	2 062
Tangible Fixed Assets Cost Or Valuation	1 770	3 643	5 705
Tangible Fixed Assets Depreciation	555	1 578	3 289
Tangible Fixed Assets Depreciation Charged In Period	555	1 023	1 711
Value Shares Allotted Increase Decrease During Period	1

Company staff

Jessica J.

Role: Director

Appointed: 06 April 2017

Latest update: 29 April 2024

Thomas J.

Role: Director

Appointed: 06 September 2012

Latest update: 29 April 2024

People with significant control

Thomas J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jessica J.

Notified on 15 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-06
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 28 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	28 May 2014

Tom Johnson Lifestyle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jessica J.

Thomas J.

Tim L.

People with significant control

Thomas J.

Jessica J.

Accounts Documents

Company filings

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