Tomka Group Ltd
34 Westway CR3 5TP Caterham On The Hill
Number: 09601717
Incorporation date: 2015-05-20
Dissolution date: 2020-10-06
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Situated at 34 Westway, Caterham On The Hill CR3 5TP Tomka Group Limited was classified as a Private Limited Company with 09601717 Companies House Reg No. This firm had been started 9 years ago before was dissolved on 2020/10/06.
This specific company was supervised by 1 managing director: Samuel B., who was assigned this position on 2015/05/20.
Samuel B. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2016-05-31 | 2017-05-31 | 2018-07-31 |
| Currency | |||
| Balance Sheet | |||
| Current Assets | 19 144 | 13 849 | 835 |
| Net Assets Liabilities | 22 697 | 6 994 | -10 245 |
| Cash Bank In Hand | 7 588 | ||
| Net Assets Liabilities Including Pension Asset Liability | 22 697 | ||
| Stocks Inventory | 11 556 | ||
| Tangible Fixed Assets | 10 133 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | 22 696 | ||
| Other Financial Data | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 500 | 600 |
| Creditors | 5 580 | 13 955 | 15 547 |
| Fixed Assets | 10 133 | 7 600 | 5 067 |
| Net Current Assets Liabilities | 12 564 | -106 | -14 712 |
| Total Assets Less Current Liabilities | 23 697 | 7 494 | -9 645 |
| Capital Employed | 22 697 | ||
| Creditors Due Within One Year | 6 580 | ||
| Number Shares Allotted | 1 | ||
| Number Shares Allotted Increase Decrease During Period | 1 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | ||
| Tangible Fixed Assets Additions | 12 666 | ||
| Tangible Fixed Assets Cost Or Valuation | 12 666 | ||
| Tangible Fixed Assets Depreciation | 2 533 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 533 | ||
| Value Shares Allotted Increase Decrease During Period | 1 | ||
Role: Corporate Secretary
Appointed: 20 May 2015
Address: Caterham On The Hill, Surrey, CR3 5TP, England
Latest update: 17 July 2023
Role: Director
Appointed: 20 May 2015
Latest update: 17 July 2023
| Account next due date | 31 July 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 03 June 2020 |
| Confirmation statement last made up date | 20 May 2019 |
| Annual Accounts 3 February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 3 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 July 2018 |
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