Toliva Consultants Limited in Ferndown, BH21 7UH

Description

Data updated on: 01-11-2023

Toliva Consultants is a company located at BH21 7UH Ferndown at Office A16 Arena Business Centre. The enterprise was formed in 2012 and is registered under the identification number 08079391. The enterprise has been present on the British market for 12 years now and company status at the time is active. This firm's SIC and NACE codes are 46439, that means Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them). Toliva Consultants Ltd filed its latest accounts for the period that ended on 2022-03-31. Its most recent confirmation statement was submitted on 2023-05-22.

In the limited company, the full scope of director's obligations have so far been carried out by Darryn J. who was designated to this position 12 years ago.

Darryn J. is the individual who has control over 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	2 444	29 785	23 567	326

Balance Sheet
Cash Bank On Hand				8 283	231
Net Assets Liabilities						2 273	17 287	12 259
Property Plant Equipment				19 333	18 139
Cash Bank In Hand	755	3 395	177	8 283
Current Assets	3 063	27 182	88 948	23 035
Debtors	2 308	23 787	88 771	14 752
Net Assets Liabilities Including Pension Asset Liability	2 444	29 785	23 567	326
Tangible Fixed Assets		14 438	21 750	19 333

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 344	29 685	23 467	226
Shareholder Funds	2 444	29 785	23 567	326

Other Financial Data
Advances Credits Directors								20 126
Average Number Employees During Period								2
Creditors						-46 646	-16 485	-20 400
Net Current Assets Liabilities	2 444	15 347	1 817	-19 007			6 063	5 316
Number Shares Allotted					100
Par Value Share					1
Total Assets Less Current Liabilities	2 444	29 785	23 567	326		3 774	19 807	15 805
Creditors Due Within One Year	619	11 835	87 131	42 042
Fixed Assets		14 438	21 750	19 333
Tangible Fixed Assets Additions		14 438	9 729
Tangible Fixed Assets Cost Or Valuation		14 438	24 167	24 167
Tangible Fixed Assets Depreciation			2 417	4 834
Tangible Fixed Assets Depreciation Charged In Period			2 417	2 417
Amount Specific Advance Or Credit Directors	598

Company staff

Darryn J.

Role: Director

Appointed: 22 May 2012

Latest update: 17 April 2024

People with significant control

Darryn J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-05-22
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Toliva Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darryn J.

People with significant control

Darryn J.

Accounts Documents

Company filings

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