Tomica Ltd in Frodsham, WA6 6EQ

Description

Data updated on: 01-11-2023

This business is known under the name of Tomica Ltd. The company was started 7 years ago and was registered under 10555451 as the reg. no. This particular headquarters of the company is situated in Frodsham. You can reach it at 23 Newlands Close, Newlands Close. This enterprise's declared SIC number is 62020 - Information technology consultancy activities. Thu, 30th Jun 2022 is the last time company accounts were reported.

The directors currently chosen by this particular limited company are as follow: Paul H. selected to lead the company on 2017-01-10 and Amanda M. selected to lead the company in 2017 in January.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	166 231	130 389	135 656	164 344	217 799	185 175
Current Assets	183 418	130 389	135 656	179 744	217 799
Debtors	17 187			15 400
Net Assets Liabilities	139 275	127 747	130 265	165 637	203 587	184 905
Property Plant Equipment	487	365	273	205	926	695

Other Financial Data
Accrued Liabilities Deferred Income	700	200	600	600	600	624
Accumulated Depreciation Impairment Property Plant Equipment	145	267	359	427	610	841
Additions Other Than Through Business Combinations Property Plant Equipment	632				904
Amounts Owed To Directors	69	2 807	264	1 211	1 343	341
Average Number Employees During Period	1	1	1	1	1	1
Comprehensive Income Expense	148 938
Corporation Tax Payable	35 163		611	8 312	8 669
Creditors	44 630	3 007	5 664	14 312	15 138	965
Depreciation Rate Used For Property Plant Equipment	25	25	25	25	25	25
Dividends Paid	9 664
Income Expense Recognised Directly In Equity	-9 663
Increase From Depreciation Charge For Year Property Plant Equipment	145	122	92	68	183	231
Issue Equity Instruments	1
Net Current Assets Liabilities	138 788	127 382	129 992	165 432	202 661	184 210
Other Remaining Borrowings					337
Other Taxation Social Security Payable	8 650		4 189	4 189	4 189
Profit Loss	148 938
Property Plant Equipment Gross Cost	632	632	632	632	1 536	1 536
Total Assets Less Current Liabilities	139 275	127 747	130 265	165 637	203 587	184 905
Trade Creditors Trade Payables	48
Trade Debtors Trade Receivables	17 187			15 400
Advances Credits Directors	69	2 807	264	1 211	1 343	341
Advances Credits Made In Period Directors	5 388	8 476		947	132
Advances Credits Repaid In Period Directors	5 319	5 738	2 543

Company staff

Paul H.

Role: Secretary

Appointed: 10 January 2017

Latest update: 4 April 2024

Paul H.

Role: Director

Appointed: 10 January 2017

Latest update: 4 April 2024

Amanda M.

Role: Director

Appointed: 10 January 2017

Latest update: 4 April 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-01-10
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Tomica Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Paul H.

Amanda M.

Accounts Documents

Company filings

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