Tomclans Limited in Liverpool, L1 3DN

Description

Data updated on: 01-11-2023

Tomclans Limited can be gotten hold of in Hanover Buildings, 11-13 Hanover Street in Liverpool. The company's area code is L1 3DN. Tomclans has been active on the market since the company was started in 2011. The company's registered no. is 07884959. This company's SIC code is 47910 which stands for Retail sale via mail order houses or via Internet. 2022-12-31 is the last time account status updates were reported.

Right now, this firm is directed by just one director: Lawrence N., who was assigned this position in July 2015. Since 2011-12-16 Thomas N., had performed assigned duties for the following firm up to the moment of the resignation in November 2015. Furthermore a different director, including Clare N. quit on 2013-10-08.

Executives with significant control over the firm are: Lynda N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lawrence N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	-5 258	-3 752	7 291	19 170

Balance Sheet
Cash Bank On Hand				11 434	5 518	7 846	1 934	2 216
Current Assets	7 774	10 300	19 906	24 901	14 815	21 598	11 756	15 070
Debtors	334	63	187	577	135	668	586	860
Net Assets Liabilities			7 292	19 170	10 061	17 099	9 336	11 124
Other Debtors				577	135	668	586	860
Property Plant Equipment				554	945	1 136	852	639
Total Inventories				12 890	9 162	13 084	9 236	11 994
Cash Bank In Hand	1 440	887	7 479	11 434
Net Assets Liabilities Including Pension Asset Liability	-5 258	-3 752	7 291	19 170
Stocks Inventory	6 000	9 400	12 240	12 890
Tangible Fixed Assets		225	169	554

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-5 358	-3 852	7 191	19 070
Shareholder Funds	-5 258	-3 752	7 291	19 170

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				316	425	764	1 048	1 261
Additions Other Than Through Business Combinations Property Plant Equipment					930	690
Average Number Employees During Period				2	2	2	2	2
Balances Amounts Owed By Related Parties						227
Balances Amounts Owed To Related Parties					450
Called Up Share Capital Not Paid Not Expressed As Current Asset		50	50
Corporation Tax Payable				2 956	2 711	2 872	369	488
Creditors			12 804	6 285	5 519	5 419	3 110	4 464
Current Tax For Period					2 711	2 873	383	502
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					69	36	-54	-40
Depreciation Rate Used For Property Plant Equipment					25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					206	40
Disposals Property Plant Equipment					430	160
Fixed Assets		225	169	554
Income From Related Parties					2 540	2 659
Increase Decrease In Current Tax From Adjustment For Prior Periods					-4		-13
Increase From Depreciation Charge For Year Property Plant Equipment					315	379	284	213
Net Current Assets Liabilities	-5 258	-4 027	7 122	18 616	9 296	16 179	8 646	10 606
Other Creditors				3 088	2 591	2 342	2 406	3 645
Other Taxation Social Security Payable				241	217	205	335	331
Payments To Related Parties					1 000	1 982
Property Plant Equipment Gross Cost				870	1 370	1 900	1 900	1 900
Provisions For Liabilities Balance Sheet Subtotal			34	111			162	121
Taxation Including Deferred Taxation Balance Sheet Subtotal				111	180	216	162
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 776	2 909	316	462
Total Assets Less Current Liabilities	-5 258	-3 752	7 291	19 170	10 241	17 315	9 498	11 245
Total Current Tax Expense Credit					2 707	2 873	370	502
Advances Credits Directors				459		227
Creditors Due Within One Year	13 032	14 327	12 834	6 285
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		300		570
Tangible Fixed Assets Cost Or Valuation		300	300	870
Tangible Fixed Assets Depreciation		75	131	316
Tangible Fixed Assets Depreciation Charged In Period		75	56	185
Amount Specific Advance Or Credit Directors		50	145	459

Company staff

Lawrence N.

Role: Director

Appointed: 30 July 2015

Latest update: 11 March 2024

People with significant control

Lynda N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lawrence N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 2 July 2013
Start Date For Period Covered By Report	2011-12-16
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	2 July 2013
Annual Accounts 9 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 August 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 July 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Tomclans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lawrence N.

Thomas N.

Clare N.

People with significant control

Lynda N.

Lawrence N.

Accounts Documents

Company filings

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