Tolaine Limited in Glasgow, G61 2LQ

Description

Data updated on: 01-11-2023

Located in C/o 16 Hutchison Drive, Glasgow G61 2LQ Tolaine Limited is a Private Limited Company with SC346855 registration number. The firm was established 16 years ago. This company's declared SIC number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The firm's most recent annual accounts cover the period up to 2022-10-31 and the most current annual confirmation statement was filed on 2023-08-08.

According to the data we have, this specific limited company was created in Friday 8th August 2008 and has so far been supervised by two directors.

Executives who have control over the firm are as follows: Thomas C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elaine C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	722	2 263	510	885	789	1 017

Balance Sheet
Cash Bank In Hand	100	246	89	1 264	4 126	5 789
Cash Bank On Hand						5 789	7 165	4 207	4 990	4 110	3 584	6 159
Current Assets	14 545	14 172	12 822	18 443	13 578	19 296	52 702	60 665	66 722	73 988	83 993	76 115
Debtors	14 445	13 926	12 733	17 179	9 452	13 507	45 537	56 458	61 732	69 878	80 409	69 956
Property Plant Equipment						4 857	2 997	2 545	1 615	1 076	605	454
Tangible Fixed Assets				1 326	5 720	4 857
Net Assets Liabilities Including Pension Asset Liability	722	2 263	510

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	622	2 163	410	785	689	917
Shareholder Funds	722	2 263	510	885	789	1 017

Other Financial Data
Amount Specific Advance Or Credit Directors					2 920	4 881	20 401	29 530	31 485	34 445	40 985	35 890
Amount Specific Advance Or Credit Made In Period Directors						4 881	20 401	35 000	34 055	34 445	40 985	35 890
Amount Specific Advance Or Credit Repaid In Period Directors						2 920	4 881	25 871	32 100	31 485	34 445	40 985
Accrued Liabilities						975	1 040	1 075	1 435	1 165	1 395	1 475
Accumulated Depreciation Impairment Property Plant Equipment						4 569	6 429	7 961	8 891	9 430	9 901	10 052
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable						16 847	19 458	14 075	12 667	12 690	12 090	11 587
Creditors						23 136	25 471	19 748	18 637	18 804	18 222	17 923
Creditors Due Within One Year	13 823	11 909	12 312	18 884	18 509	23 136
Increase From Depreciation Charge For Year Property Plant Equipment							1 860	1 532	930	539	471	151
Net Current Assets Liabilities	722	2 263	510	-441	-4 931	-3 840	27 231	40 917	48 085	55 184	65 771	58 192
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						9 426	9 426	10 506	10 506	10 506	10 506
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions				1 767	6 448	1 211
Tangible Fixed Assets Cost Or Valuation				1 767	8 215	9 426
Tangible Fixed Assets Depreciation				441	2 495	4 569
Tangible Fixed Assets Depreciation Charged In Period				441	2 054	2 074
Total Additions Including From Business Combinations Property Plant Equipment								1 080
Total Assets Less Current Liabilities	722	2 263	510	885	789	1 017	30 228	43 462	49 700	56 260	66 376	58 646
Trade Creditors Trade Payables							2		1
Trade Debtors Trade Receivables						4 246	3 236	2 173	3 537	5 762	3 215	2 951
Other Debtors Due After One Year	14 445	13 926

Company staff

Tom C.

Role: Secretary

Appointed: 08 August 2008

Latest update: 20 April 2024

Tom C.

Role: Director

Appointed: 08 August 2008

Latest update: 20 April 2024

Elaine C.

Role: Director

Appointed: 08 August 2008

Latest update: 20 April 2024

People with significant control

Thomas C.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elaine C.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	16 April 2013
Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	14 November 2013
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 July 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 May 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Tolaine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom C.

Tom C.

Elaine C.

Brian Reid Ltd.

Stephen Mabbott Ltd.

People with significant control

Thomas C.

Elaine C.

Accounts Documents

Company filings

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