Toby Mcfarlan Pond Limited in London, NW1 9AN

Description

Data updated on: 09-03-2023

Toby Mcfarlan Pond came into being in 2002 as a company enlisted under no 04545507, located at NW1 9AN London at 2 Cliff Studios. The firm's last known status was dissolved. Toby Mcfarlan Pond had been operating offering its services for twenty one years. Toby Mcfarlan Pond Limited was known twenty two years from now as Toby Mcfarlon Pond.

Toby P. was the following company's director, selected to lead the company on 2002-09-25.

Toby P. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Toby Mcfarlan Pond Limited 2002-10-09
Toby Mcfarlon Pond Limited 2002-09-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	505 479	459 158	259 775	236 892	180 985

Balance Sheet
Cash Bank In Hand	504 989	444 450	256 984	215 821	177 555
Cash Bank On Hand						187 534	159 869	112 721	57 977	21 336	2 291
Current Assets	520 421	465 559	260 818	239 915	184 714	195 764	160 255	113 509	58 850	21 491	2 438
Debtors	15 432	21 109	3 834	11 526	7 159	8 230	386	788	873	155	147
Other Debtors						1 107		788	873	155	147
Property Plant Equipment						4 263	3 197	2 398	1 716	1 404	1 485
Stocks Inventory				12 568
Tangible Fixed Assets	12 433	10 090	8 239	6 179	5 684

Capital & Reserves
Called Up Share Capital	1 001	1 001	1 001	1 001	1 001
Profit Loss Account Reserve	504 478	458 157	258 774	235 891	179 984
Shareholder Funds	505 479	459 158	259 775	236 892	180 985

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						78 486	79 552	80 351	81 033	81 132	82 040
Average Number Employees During Period						1	1	1	1	1	1
Creditors					9 413	9 671	9 061	5 542	5 781	6 270	5 015
Creditors Due Within One Year	27 375	16 491	9 282	9 202	9 413
Fixed Assets					5 684	4 263
Increase From Depreciation Charge For Year Property Plant Equipment							1 066	799	682	662	908
Net Current Assets Liabilities	493 046	449 068	251 536	230 713	175 301	186 093	151 194	107 967	53 069	15 221	-2 577
Number Shares Allotted		1	1	1	1
Other Creditors						9 655	5 061	6 044	5 661	6 406	5 011
Other Taxation Social Security Payable						16	4 000	1	25		4
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						82 749	82 749	82 749	82 749	82 536	83 525
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 021	895		1 399
Tangible Fixed Assets Cost Or Valuation	79 434	80 455	81 350	81 350	82 749
Tangible Fixed Assets Depreciation	67 001	70 365	73 111	75 171	77 065
Tangible Fixed Assets Depreciation Charged In Period		3 364	2 746	2 060	1 894
Total Assets Less Current Liabilities	505 479	459 158	259 775	236 892	180 985	190 356	154 391	110 365	54 785	16 625	-1 092
Trade Creditors Trade Payables								-503	95	-136
Trade Debtors Trade Receivables						7 123	386
Disposals Decrease In Depreciation Impairment Property Plant Equipment										563
Disposals Property Plant Equipment										563
Total Additions Including From Business Combinations Property Plant Equipment										350	989

Company staff

Toby P.

Role: Director

Appointed: 25 September 2002

Latest update: 14 January 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 25 September 2002

Resigned: 25 September 2002

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 14 January 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 25 September 2002

Resigned: 25 September 2002

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 14 January 2024

Julie L.

Role: Secretary

Appointed: 25 September 2002

Resigned: 05 June 2008

Latest update: 14 January 2024

People with significant control

Toby P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	09 October 2022
Confirmation statement last made up date	25 September 2021

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 June 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 April 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	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 8 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 March 2013

Toby Mcfarlan Pond Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toby P.

Qa Registrars Limited

Qa Nominees Limited

Julie L.

People with significant control

Toby P.

Accounts Documents

Company filings

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