Tokolosh Ltd in Bristol, BS39 5BH

Description

Data updated on: 01-11-2023

Registered as 09609191 ten years ago, Tokolosh Ltd is categorised as a Private Limited Company. Its present mailing address is Milton House Main Road, Temple Cloud Bristol. The enterprise's SIC code is 62020, that means Information technology consultancy activities. Its most recent financial reports describe the period up to 2023-05-31 and the latest confirmation statement was released on 2023-05-27.

With regards to the business, a variety of director's assignments have so far been fulfilled by Alexander B. who was appointed ten years ago.

Alexander B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency
Net Worth	124

Balance Sheet
Cash Bank In Hand	3 816
Cash Bank On Hand						527	5 394	3 973	3 764
Current Assets	4 057	2 296	3 565	5 469	3 597	2 934	6 661	5 134	5 008
Debtors	91					2 407	1 267	1 161	1 244
Net Assets Liabilities	124	155	3 162	1 799	99	115
Net Assets Liabilities Including Pension Asset Liability	124
Other Debtors						795		624	352
Property Plant Equipment						3 213	3 662	2 356	3 372
Stocks Inventory	150
Tangible Fixed Assets	2 793

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	24
Shareholder Funds	124

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 235	8 457	9 763	10 496
Average Number Employees During Period					1	1	1	1	1
Creditors	4 651	3 570	624	239	199	6 032	8 339	7 480	8 243
Creditors Due After One Year	4 651
Creditors Due Within One Year	2 075
Fixed Assets	2 793	4 135	3 863	2 897	2 172	3 213
Increase From Depreciation Charge For Year Property Plant Equipment							1 222	1 306	733
Net Current Assets Liabilities	1 982	-410	-77	-859	-1 874	-3 098	-1 678	-2 346	-3 235
Number Shares Allotted	100
Other Creditors						950	1 285	994	995
Other Taxation Social Security Payable						3 826	7 054	6 486	7 248
Par Value Share	1
Property Plant Equipment Gross Cost						10 448	12 119	12 119	13 868
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 325
Tangible Fixed Assets Cost Or Valuation	3 325
Tangible Fixed Assets Depreciation	532
Tangible Fixed Assets Depreciation Charged In Period	532
Total Additions Including From Business Combinations Property Plant Equipment							1 671		1 749
Total Assets Less Current Liabilities	4 775	3 725	3 786	2 038	298	115	1 984	10	137
Trade Debtors Trade Receivables						1 612	1 267	537	892
Bank Borrowings Overdrafts						1 256

Company staff

Alexander B.

Role: Director

Appointed: 27 May 2015

Latest update: 3 April 2025

People with significant control

Alexander B.

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	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 27th February 2017
Start Date For Period Covered By Report	27 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
Start Date For Period Covered By Report	01 June 2023
End Date For Period Covered By Report	31 May 2024

Tokolosh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander B.

People with significant control

Alexander B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Tokolosh Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander B.

People with significant control

Alexander B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016