Toma Construction Limited in London, N12 0BT

Description

Data updated on: 01-11-2023

2007 signifies the launching of Toma Construction Limited, a company located at Galla House, 695 High Road, North Finchley in London. That would make seventeen years Toma Construction has prospered on the local market, as the company was started on 11th July 2007. The firm reg. no. is 06310249 and the area code is N12 0BT. The firm's declared SIC number is 41100 which means Development of building projects. The company's latest filed accounts documents describe the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-07-11.

According to the latest data, there is only a single director in the company: Pierin T. (since 11th July 2007). This limited company had been presided over by Kastriot T. until 2020.

Executives with significant control over this firm are: Mario T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Else P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pierin T. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	359	12 458	727	443	463	521

Balance Sheet
Current Assets	134 836	150 680	102 246	103 114	140 529	87 241	110 354	204 241	117 631	139 699	190 424	292 212	455 905
Net Assets Liabilities						522	415	106 582	2 446	240	20 721	124 102
Cash Bank In Hand	55 287	61 031	51 170	78 896	95 636	80 396
Debtors	49 702	74 107	38 958	14 022	43 875	6 449
Stocks Inventory	29 847	15 542	12 118	10 196	1 018	396
Tangible Fixed Assets	7 470	6 021	4 516	3 387	9 178	15 462

Capital & Reserves
Called Up Share Capital	300	300	300	300	400	400
Profit Loss Account Reserve	59	12 158	427	143	63	121
Shareholder Funds	359	12 458	727	443	463	521

Other Financial Data
Average Number Employees During Period								4	4	4	2	2	3
Creditors						102 182	126 698	112 716	126 470	57 500	42 488	30 582	18 273
Fixed Assets						15 462	12 037	9 847	7 385	26 240	45 664	34 248	36 787
Net Current Assets Liabilities	7 111	6 437	3 789	-2 944	-8 715	-14 941	-11 622	96 735	-4 939	31 500	17 545	120 436
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 895	4 722	5 210	3 900	1 870	4 612	4 375	3 720
Total Assets Less Current Liabilities	359	12 458	727	443	463	521	415	106 582	2 446	57 740	63 209	154 684
Creditors Due Within One Year	141 947	144 243	106 035	106 058	149 244	102 182
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Pierin T.

Role: Director

Appointed: 11 July 2007

Latest update: 8 April 2024

People with significant control

Mario T.

Notified on 17 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Else P.

Notified on 1 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pierin T.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Kastriot T.

Notified on 30 June 2016

Ceased on 1 July 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 7 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	7 January 2013
Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	18 November 2013
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	9 January 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	8 January 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Toma Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pierin T.

Kastriot T.

Edward D.

People with significant control

Mario T.

Else P.

Pierin T.

Kastriot T.

Accounts Documents

Company filings

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