Tobakay Resourcing Limited, BR3 6RT

Description

Data updated on: 01-11-2023

05948302 - registration number for Tobakay Resourcing Limited. This firm was registered as a Private Limited Company on Wednesday 27th September 2006. This firm has been active on the British market for the last eighteen years. This business can be reached at 104 Hayes Way Beckenham in Beckenham. The office's area code assigned to this place is BR3 6RT. This business's classified under the NACE and SIC code 86210 which means General medical practice activities. The most recent financial reports were submitted for the period up to 30th September 2022 and the most recent confirmation statement was released on 27th September 2022.

Regarding the following firm, the full scope of director's duties have so far been performed by Olukayode M. who was arranged to perform management duties in 2006.

Kayode M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	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	26 298	42 586	40 538	42 379	43 993	58 663	60 487

Balance Sheet
Current Assets	20 203	35 668	49 798	47 511	56 134	71 083	71 549	45 077	81 511	118 673	118 003	122 232
Net Assets Liabilities							60 487	49 505	76 140	90 200	97 061	115 814
Cash Bank In Hand	11 846	25 325	29 879	27 146	22 319	32 347
Debtors	8 357	10 343	19 919	20 365	33 815	38 736
Net Assets Liabilities Including Pension Asset Liability	26 298	42 586	40 538	42 379	43 993	58 663	60 487
Tangible Fixed Assets	7 295	9 708	7 727	9 079	9 325	6 522

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	25 298	41 586	39 538	41 379	42 993	57 663
Shareholder Funds	26 298	42 586	40 538	42 379	43 993	58 663	60 487

Other Financial Data
Average Number Employees During Period								4	4	3	1	1
Creditors							17 056		21 658	8 183	35 000	19 526
Fixed Assets	7 295	9 708	7 727	9 079	9 325	6 522	5 994	4 428	16 287	14 710	14 058	13 108
Net Current Assets Liabilities	19 003	32 878	32 811	33 300	34 668	52 141	54 493	45 077	59 853	110 490	118 003	122 232
Total Assets Less Current Liabilities	26 298	42 586	40 538	42 379	43 993	58 663	60 487	49 505	76 140	125 200	132 061	135 340
Creditors Due Within One Year	1 200	2 790	16 987	14 211	21 466	18 942	17 056
Tangible Fixed Assets Additions		10 592	8 264	7 500	3 352
Tangible Fixed Assets Cost Or Valuation	22 128	32 720	40 984	48 484	51 836	51 836
Tangible Fixed Assets Depreciation	14 833	23 012	33 257	39 405	42 511	45 314
Tangible Fixed Assets Depreciation Charged In Period		8 179	10 245	6 148	3 106	2 803

Company staff

Olukayode M.

Role: Director

Appointed: 27 September 2006

Latest update: 11 March 2024

People with significant control

Kayode M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2023
Confirmation statement last made up date	27 September 2022

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
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 9 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	26 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 27 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 June 2014

Tobakay Resourcing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olukayode M.

Bolajoko M.

People with significant control

Kayode M.

Accounts Documents

Company filings

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