Tobiat Consulting Limited in Essex, RM6 6RX

Description

Data updated on: 01-11-2023

Tobiat Consulting Limited is categorised as Private Limited Company, located in 14 Beresford Gardens, Chadwell Heath in Essex. The headquarters' postal code is RM6 6RX. This firm has been 22 years on the British market. The business reg. no. is 04522120. This firm started under the name Tobiat Computers, but for the last fourteen years has been on the market under the name Tobiat Consulting Limited. This firm's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. 2020-08-31 is the last time the accounts were filed.

At the moment, we have only a single director in the company: Adelanwa A. (since 2002-08-30). Since January 2012 Thomas A., had fulfilled assigned duties for the firm until the resignation on 2019-01-31.

Thomas A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Tobiat Consulting Limited 2010-01-05
Tobiat Computers Limited 2002-08-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	35 591	6 907	1 910	74

Balance Sheet
Cash Bank On Hand						36 669	26 123	35 152	22 935	63 411
Current Assets	55 707	28 199	41 816	42 026	36 451	37 009	29 033	38 062	22 935
Debtors		756		147	2 770	340	2 910	2 910
Net Assets Liabilities						3 755	6 044	12 850	7 882	4 389
Property Plant Equipment						1 500	2 945	2 115	2 132
Cash Bank In Hand	55 707	28 199	41 816	41 879	33 681	36 669
Net Assets Liabilities Including Pension Asset Liability	35 591	6 907	1 910	74	501	3 755
Tangible Fixed Assets	723			2 000		1 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	35 589	6 905	1 908	72	499	3 753
Shareholder Funds	35 591	6 907	1 910	74

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 520	6 350	7 180	9 828	11 960
Additions Other Than Through Business Combinations Property Plant Equipment							2 275		2 665
Average Number Employees During Period									1	1
Bank Borrowings										30 000
Corporation Tax Payable						30 554	16 572	16 300	12 321	12 321
Creditors						34 754	23 934	27 327	17 185	29 022
Increase From Depreciation Charge For Year Property Plant Equipment							830	830	2 648	2 132
Net Current Assets Liabilities	34 868	6 907	1 910	-1 926	501	2 255	5 099	10 735	5 750	34 389
Other Creditors						-391	4 011	2 413	3 506	13 597
Other Taxation Social Security Payable						4 591	5 851	8 614	1 358	3 104
Property Plant Equipment Gross Cost						7 020	9 295	9 295	11 960	11 960
Total Assets Less Current Liabilities	35 591	6 907	1 910	74					7 882	34 389
Trade Debtors Trade Receivables						340	2 910	2 910
Capital Employed		7 537	10	74	501	3 755
Creditors Due Within One Year	20 839	21 292	39 906	43 952	35 950	34 754
Par Value Share		1	1		1	1
Fixed Assets	723			2 000
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				2 500		1 875
Tangible Fixed Assets Cost Or Valuation	2 645	2 645	2 645	5 145	5 145	7 020
Tangible Fixed Assets Depreciation	1 922	2 645	2 645	3 145	5 145	5 520
Tangible Fixed Assets Depreciation Charged In Period		723		500	2 000	375