Tom Stogdon Limited in Thame, OX9 3EZ

Description

Data updated on: 01-11-2023

08846383 is the reg. no. of Tom Stogdon Limited. The company was registered as a Private Limited Company on 2014-01-15. The company has been present on the British market for ten years. This company may be contacted at 30 Upper High Street in Thame. The headquarters' postal code assigned is OX9 3EZ. This business's SIC code is 90030: Artistic creation. The company's most recent filed accounts documents cover the period up to 2022/03/31 and the latest confirmation statement was submitted on 2023/01/15.

For this particular company, all of director's assignments have so far been performed by Thomas S. who was assigned to lead the company in 2014 in January.

Thomas S. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	153	445

Balance Sheet
Cash Bank On Hand		39 961	36 484	33 124	43 046	14 153	3 874	44 629	26 832
Current Assets	109 480	106 794	78 402	69 042	80 834	46 857	33 964	74 009	53 996
Debtors		833	833	833	953	1 269	1 755	2 495	779
Other Debtors					953	1 269	1 755	2 495	779
Property Plant Equipment		8 450	3 811	3 367	3 831	19 328	13 915	12 261	8 005
Total Inventories		66 000	41 085	35 085	36 835	31 435	28 335	26 885
Cash Bank In Hand	41 340	39 961
Intangible Fixed Assets	8 000	6 000
Stocks Inventory	68 140	66 000
Tangible Fixed Assets	6 225	8 450

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	143	435
Shareholder Funds	153	445

Other Financial Data
Accrued Liabilities Deferred Income		1 200	1 250	1 300	1 350	1 400	1 450	1 500	1 550
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		7 149	12 564	15 290	17 923	18 926	24 339	29 247	34 573
Additions Other Than Through Business Combinations Property Plant Equipment			776	2 282	3 097	20 000		3 254	1 070
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		851
Creditors		120 799	102 374	110 966	133 568	166 027	190 903	216 595	213 740
Dividends Paid On Shares				2 000
Fixed Assets	14 225	14 450	7 811	5 367	3 831
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			5 415	2 726	2 633	4 503	5 413	4 908	5 326
Intangible Assets		6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-14 072	-14 005	-23 972	-41 924	-52 734	-119 170	-156 939	-142 586	-159 744
Number Shares Issued Fully Paid				10
Other Creditors		115 319	99 783	109 063	132 218	164 627	189 453	214 615	210 574
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 500
Other Disposals Property Plant Equipment						3 500
Other Taxation Social Security Payable		3 429	1 341	603					1 616
Par Value Share	1	1		1
Prepayments Accrued Income		833	833	833
Property Plant Equipment Gross Cost		15 599	16 375	18 657	21 754	38 254	38 254	41 508	42 578
Total Assets Less Current Liabilities	153	445	-16 161	-36 557	-48 903	-99 842	-143 024	-130 325	-151 739
Trade Creditors Trade Payables								480
Creditors Due Within One Year	123 552	120 799
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	10	10
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	9 338	6 261
Tangible Fixed Assets Cost Or Valuation	9 338	15 599
Tangible Fixed Assets Depreciation	3 113	7 149
Tangible Fixed Assets Depreciation Charged In Period	3 113	4 036

Company staff

Thomas S.

Role: Director

Appointed: 15 January 2014

Latest update: 10 February 2024

People with significant control

Thomas S.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 8 October 2015
Start Date For Period Covered By Report	15 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 October 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Tom Stogdon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

People with significant control

Thomas S.

Accounts Documents

Company filings

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