Tom Craig Limited in London, W12 9QB

Description

Data updated on: 01-11-2023

2003 is the date that marks the founding of Tom Craig Limited, the firm that is situated at 114 Percy Road, , London. This means it's been twenty one years Tom Craig has prospered in the business, as it was established on 2003-10-17. The company's reg. no. is 04936421 and its post code is W12 9QB. This company's SIC code is 74209 : Photographic activities not elsewhere classified. Tom Craig Ltd released its latest accounts for the period that ended on 2022-10-31. The business latest confirmation statement was submitted on 2023-10-17.

According to the latest data, the following limited company is governed by a single managing director: Tom C., who was selected to lead the company in October 2003. In order to find professional help with legal documentation, this specific limited company has been using the skills of Harry C. as a secretary for the last twenty one years.

Tom C. 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	2014-10-31	2015-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	103 863	91 175

Balance Sheet
Cash Bank On Hand			260 097	249 961	538 563	707 187	343 790	472 886
Current Assets	135 085	178 612	564 815	577 140	697 267	971 815	849 343	990 251
Debtors	110 651	162 326	304 718	327 179	158 704	264 628	505 553	517 365
Other Debtors			133 315	5 383	7 490	18 649	451 562
Property Plant Equipment			11 458	14 313	9 967	9 484	13 152	14 479
Cash Bank In Hand	24 434	16 286
Tangible Fixed Assets	5 034	1 405

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	103 862	91 174
Shareholder Funds	103 863	91 175

Other Financial Data
Accrued Liabilities Deferred Income							3 500	2 250
Accumulated Depreciation Impairment Property Plant Equipment			4 123	8 579	14 625	21 111	28 490	34 717
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts			683
Corporation Tax Payable			90 574	44 620	95 798	70 610	47 013	61 247
Creditors			194 794	172 203	175 339	261 664	97 818	117 320
Future Minimum Lease Payments Under Non-cancellable Operating Leases				18 193	5 397	13 600	1 050	12 600
Increase From Depreciation Charge For Year Property Plant Equipment				4 456	6 046	6 486	7 379	8 522
Net Current Assets Liabilities	98 829	89 770	370 021	404 937	521 928	710 151	751 525	872 931
Number Shares Issued Fully Paid				1	1	1
Other Creditors			35 508	4 497	3 993	58 100	3 814
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 295
Other Disposals Property Plant Equipment								2 295
Other Taxation Social Security Payable			34 418	44 846	75 548	123 965	19 501	35 144
Par Value Share		1		1	1	1
Prepayments Accrued Income								666
Property Plant Equipment Gross Cost			15 581	22 892	24 592	30 595	41 642	49 196
Total Additions Including From Business Combinations Property Plant Equipment				7 311	1 700	6 003	11 047	9 849
Total Assets Less Current Liabilities	103 863	91 175	381 479	419 250	531 895	719 635	764 677	887 410
Trade Creditors Trade Payables			33 611	78 240		8 989	27 490	17 255
Trade Debtors Trade Receivables			171 403	321 796	151 214	245 979	53 991	65 118
Creditors Due Within One Year	36 256	88 842
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 450
Tangible Fixed Assets Cost Or Valuation	36 922	38 372
Tangible Fixed Assets Depreciation	31 888	36 967
Tangible Fixed Assets Depreciation Charged In Period		5 079

Company staff

Harry C.

Role: Secretary

Appointed: 17 October 2003

Latest update: 8 February 2024

Tom C.

Role: Director

Appointed: 17 October 2003

Latest update: 8 February 2024

People with significant control

Tom C.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Tom Craig Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry C.

Tom C.

The Company Registration Agents Limited

Luciene James Limited

People with significant control

Tom C.

Accounts Documents

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