Tomaszdyl Pr Ltd in Southampton, SO15 2FE

Description

Data updated on: 01-11-2023

Registered with number 07915403 twelve years ago, Tomaszdyl Pr Ltd is a Private Limited Company. The business present registration address is 11 College Place, Southampton. The company's registered with SIC code 73110 and has the NACE code: Advertising agencies. January 31, 2023 is the last time when account status updates were reported.

Within the firm, the full range of director's assignments have so far been performed by Tomasz D. who was formally appointed twelve years ago.

Tomasz D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2021-02-01	2022-01-31	2022-02-01	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 748	-11 514	2 227	-27 337	-60 297

Balance Sheet
Cash Bank On Hand								224 572	280 876		537 197		605 990
Current Assets	11 748	29 654	10 904	22 971	10 733	13 974	58 909	275 750	643 359		617 618		783 585
Debtors	11 314	2 965						51 178	362 483		80 421		177 595
Net Assets Liabilities					-60 297	-24 355	31 006	113 544	330 879		415 800		632 971
Property Plant Equipment								16 992	14 306	14 306	15 830	15 830	15 806
Cash Bank In Hand	434	26 689
Net Assets Liabilities Including Pension Asset Liability	11 748	-11 514	2 227	-27 338	-60 297
Trade Debtors	11 314

Capital & Reserves
Called Up Share Capital	1 026	1 026
Profit Loss Account Reserve	10 722	-12 540
Shareholder Funds	11 748	-11 514	2 227	-27 337	-60 297

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								2 998	6 309	6 309	10 409	10 409	15 378
Average Number Employees During Period								7	22		23		34
Creditors					71 030	38 329	26 075	179 198	326 786		217 648		166 420
Fixed Assets							16 658	16 992	14 306
Increase Decrease In Depreciation Impairment Property Plant Equipment											4 100		4 969
Increase Decrease In Property Plant Equipment											5 624		4 945
Increase From Depreciation Charge For Year Property Plant Equipment									3 311
Net Current Assets Liabilities	11 748	-11 514	2 227	8 022	-60 297	-24 355	32 834	96 552	316 573		399 970		617 165
Other Operating Expenses Format2					66 131	108 534	120 084
Profit Loss					-32 959	1 733	25 115
Property Plant Equipment Gross Cost								19 990	20 615	20 615	26 239	26 239	31 184
Raw Materials Consumables Used					54 432	52 187	316 769
Staff Costs Employee Benefits Expense					141 083	101 914	133 680
Tax Tax Credit On Profit Or Loss On Ordinary Activities							5 891
Total Additions Including From Business Combinations Property Plant Equipment									625
Total Assets Less Current Liabilities	11 748	-11 514	2 227	-27 338	-60 297	-24 355	49 492	113 544	330 879		415 800		632 971
Turnover Revenue					228 687	264 368	601 539
Capital Employed	11 748	-11 514
Creditors Due Within One Year		41 168	8 677	50 309	71 030
Number Shares Allotted	100
Par Value Share	10	1
Creditors Due After One Year				35 359
Share Capital Allotted Called Up Paid	1 026	1 026

Company staff

Tomasz D.

Role: Director

Appointed: 19 January 2012

Latest update: 30 November 2023

People with significant control

Tomasz D.

Notified on 10 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 07 November 2013
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	07 November 2013
Annual Accounts 29 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts 28 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 1 November 2014
Date Approval Accounts	1 November 2014
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

Tomaszdyl Pr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tomasz D.

People with significant control

Tomasz D.

Accounts Documents

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