Toensberg Limited in Bishops Stortford, CM23 3AR

Description

Data updated on: 01-11-2023

Registered at 5 Ducketts Wharf, Bishops Stortford CM23 3AR Toensberg Limited is categorised as a Private Limited Company issued a 07016632 registration number. The firm appeared on 2009-09-11. From 2009-09-28 Toensberg Limited is no longer under the business name Toenberg. The company's declared SIC number is 52290 - Other transportation support activities. Toensberg Ltd reported its latest accounts for the period up to 30th September 2022. The firm's latest confirmation statement was released on 11th September 2023.

Taking into consideration the enterprise's constant growth, it became necessary to formally appoint new company leaders: Natasa K. and Marko Z. who have been supporting each other for fifteen years for the benefit of this business.

Executives with significant control over the firm are: Marko Z. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Natasa K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Toensberg Limited 2009-09-28
Toenberg Limited 2009-09-11

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	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 819	2 190	1 245	-6 912	381	1 364

Balance Sheet
Cash Bank On Hand						877	2 128	6	11	4 043	11	19	14
Current Assets	94 023	25 129	25 129	326	3 139	6 921	9 092	4 425	5 459	4 543	1 639	2 258	982
Debtors		12 806	12 806		3 134	6 044	6 964	4 419	5 448	500	1 628	2 239	968
Net Assets Liabilities						1 364	3 628	3 773	4 467	2 505	378	547	-3 634
Other Debtors										500	1 628	2 239	968
Property Plant Equipment						1 160	870	652	489	367	275	206	154
Cash Bank In Hand	94 023	12 323	12 323	326	5	877
Net Assets Liabilities Including Pension Asset Liability	1 819	2 190	2 190	-6 912	381	1 364
Tangible Fixed Assets	758	568	2 751	2 063	1 547	1 160

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 719	2 090	2 090	-7 012	281	1 264
Shareholder Funds	1 819	2 190	1 245	-6 912	381	1 364

Other Financial Data
Accrued Liabilities										960	840	876	576
Accumulated Depreciation Impairment Property Plant Equipment						3 286	3 576	3 793	3 956	4 079	4 171	4 240	4 292
Average Number Employees During Period									1	1	1	1	1
Creditors						6 717	6 334	1 304	1 481	2 405	1 536	1 917	4 770
Increase From Depreciation Charge For Year Property Plant Equipment							290	218	164	123	92	69	52
Net Current Assets Liabilities	1 061	1 622	1 622	-8 975	-1 166	1 044	2 758	3 121	3 978	2 138	103	341	-3 788
Number Shares Issued Fully Paid										100	100	100	100
Other Creditors													4 194
Par Value Share	1	1	100	100	1	1					1	1	1
Property Plant Equipment Gross Cost						4 446	4 446	4 446	4 446	4 446	4 446	4 446	4 446
Taxation Social Security Payable										1 445	696	1 041
Accruals Deferred Income					-720	-840
Creditors Due Within One Year	92 962	23 507	23 507	9 301	4 305	5 877
Fixed Assets	758	568	568	2 063	1 547	1 160
Number Shares Allotted	100	100	1	1	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 346	1 346	4 446	4 446	4 446
Tangible Fixed Assets Depreciation	588	778	1 695	2 383	2 899
Tangible Fixed Assets Depreciation Charged In Period		190		688	516
Total Assets Less Current Liabilities	1 819	2 190	1 245	-6 912	1 101	2 204

Company staff

Natasa K.

Role: Director

Appointed: 11 September 2009

Latest update: 14 February 2024

Natasa K.

Role: Secretary

Appointed: 11 September 2009

Latest update: 14 February 2024

Marko Z.

Role: Director

Appointed: 11 September 2009

Latest update: 14 February 2024

People with significant control

Marko Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Natasa K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 24 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	24 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 30 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	30 June 2015
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
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
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 27 June 2017
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Toensberg Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natasa K.

Natasa K.

Marko Z.

People with significant control

Marko Z.

Natasa K.

Accounts Documents

Company filings

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