Tob Optimum Support Limited in Northampton, NN7 3QR

Description

Data updated on: 01-11-2023

09216836 is the registration number for Tob Optimum Support Limited. The firm was registered as a Private Limited Company on Friday 12th September 2014. The firm has existed in this business for 10 years. This company can be found at 2a The Paddocks Bugbrooke in Northampton. The main office's post code assigned is NN7 3QR. The company's classified under the NACE and SIC code 69201 - Accounting and auditing activities. The company's latest filed accounts documents cover the period up to 2022/12/31 and the latest confirmation statement was released on 2023/09/05.

For 10 years, the following business has only been guided by an individual director: Timothy O. who has been guiding it since Friday 12th September 2014.

Timothy O. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-04-30	2020-04-30	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	9 424	94 367

Balance Sheet
Cash Bank In Hand	55 125	80 443
Cash Bank On Hand		80 443	42 119	87 963	103 070
Current Assets	63 050	105 337	108 932	147 079	130 201	100	100	100	100	100
Debtors	5 040	21 050	63 043	55 740	27 131
Intangible Fixed Assets	577 500	420 000
Net Assets Liabilities					7 866	100	100	100	100	100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 324	94 267
Shareholder Funds	9 424	94 367

Other Financial Data
Accrued Liabilities Deferred Income			1 000	2 000	2 119
Accumulated Amortisation Impairment Intangible Assets		210 000	367 500	525 000	315 000
Average Number Employees During Period			1	1	1
Corporation Tax Payable			23 083	26 561	86 782
Creditors		430 970	280 899	146 046	122 335
Creditors Due Within One Year	631 126	430 970
Disposals Decrease In Amortisation Impairment Intangible Assets					262 500
Dividends Paid				80 000	448 500
Increase From Amortisation Charge For Year Intangible Assets			157 500	157 500	52 500
Intangible Assets		420 000	262 500	105 000
Intangible Assets Gross Cost		630 000	630 000	630 000	315 000
Intangible Fixed Assets Additions	630 000
Intangible Fixed Assets Aggregate Amortisation Impairment	52 500	210 000
Intangible Fixed Assets Amortisation Charged In Period	52 500	157 500
Intangible Fixed Assets Cost Or Valuation	630 000
Net Current Assets Liabilities	-568 076	-325 633	-171 967	1 033	7 866	100	100	100	100	100
Number Shares Allotted	100	100
Number Shares Issued Fully Paid				100	100
Other Creditors		383 538	234 609	479
Other Taxation Social Security Payable		44 987	37 069
Par Value Share	1	1		1	1
Prepayments Accrued Income					3 376
Prepayments Accrued Income Current Asset	2 885	3 844
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 844	3 770	3 376
Profit Loss				95 500	350 335
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	9 424	94 367	90 533	106 033	7 866	100	100	100	100	100
Trade Creditors Trade Payables		2 445	9 221	9 555	12 827
Trade Debtors Trade Receivables		21 050	63 043	55 740	23 755

Company staff

Timothy O.

Role: Director

Appointed: 12 September 2014

Latest update: 7 March 2024

People with significant control

Timothy O.

Notified on 5 August 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	12 September 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
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	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	30 April 2019

Tob Optimum Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy O.

People with significant control

Timothy O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Tob Optimum Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy O.

People with significant control

Timothy O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014