Toby Winder Animation Ltd
Unit 11 Hove Business Centre Fonthill Road BN3 6HA Hove
Number: 07717206
Incorporation date: 2011-07-25
Dissolution date: 2017-02-21
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Registered with number 07717206 thirteen years ago, Toby Winder Animation Limited had been a private limited company until February 21, 2017 - the time it was formally closed. The firm's last known registration address was Unit 11 Hove Business Centre, Fonthill Road Hove.
The business was overseen by a solitary managing director: Toby W., who was appointed in July 2011.
Toby W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-02-29 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 22 115 | 8 756 | 6 799 | 7 494 | 4 619 |
| Balance Sheet | |||||
| Cash Bank In Hand | 7 260 | 7 855 | 9 724 | 8 044 | 9 671 |
| Current Assets | 27 827 | 17 355 | 11 924 | 10 244 | 16 180 |
| Debtors | 20 567 | 7 000 | 2 200 | 2 200 | 6 509 |
| Net Assets Liabilities Including Pension Asset Liability | 22 115 | 8 756 | 6 799 | 7 494 | 4 619 |
| Other Debtors | 19 967 | 2 500 | 2 200 | ||
| Tangible Fixed Assets | 690 | 1 066 | 3 701 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 22 114 | 8 755 | 6 798 | 7 493 | 4 618 |
| Shareholder Funds | 22 115 | 8 756 | 6 799 | 7 494 | 4 619 |
| Other Financial Data | |||||
| Administrative Expenses | 12 956 | 11 862 | |||
| Corporation Tax Due Within One Year | 5 712 | 5 770 | 4 960 | ||
| Cost Sales | 57 | ||||
| Creditors Due Within One Year | 5 712 | 9 289 | 6 191 | 6 451 | 11 561 |
| Depreciation Impairment Reversal Tangible Fixed Assets | 196 | ||||
| Gross Profit Loss | 41 514 | 49 678 | |||
| Net Current Assets Liabilities | 22 115 | 8 066 | 5 733 | 3 793 | 4 619 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 |
| Operating Profit Loss | 28 558 | 37 816 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss For Period | 22 846 | 30 391 | |||
| Profit Loss On Ordinary Activities Before Tax | 28 558 | 37 816 | |||
| Total Assets Less Current Liabilities | 22 115 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 886 | 634 | 3 131 | ||
| Tangible Fixed Assets Cost Or Valuation | 886 | 1 520 | 4 651 | ||
| Tangible Fixed Assets Depreciation | 196 | 454 | 950 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 196 | 258 | 496 | 678 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 628 | ||||
| Tangible Fixed Assets Disposals | 4 651 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 5 712 | 7 425 | |||
| Total Dividend Payment | 732 | 43 751 | |||
| Turnover Gross Operating Revenue | 41 514 | 49 735 | |||
| U K Current Corporation Tax | 5 712 | 7 425 | |||
Role: Director
Appointed: 25 July 2011
Latest update: 5 February 2024
| Account next due date | 30 November 2017 |
| Account last made up date | 29 February 2016 |
| Confirmation statement next due date | 08 August 2018 |
| Confirmation statement last made up date | 25 July 2016 |
| Annual Accounts 25 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-25 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 25 April 2013 |
| Annual Accounts 1 October 2014 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| Date Approval Accounts | 1 October 2014 |
| Annual Accounts 15 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 15 April 2016 |
| Annual Accounts 15 September 2016 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 15 September 2016 |
| Annual Accounts 11 December 2013 | |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 11 December 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 July 2014 |
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