Tomlou Design Ltd. in Aberdeen, AB22 8BA

Description

Data updated on: 01-11-2023

Tomlou Design came into being in 2011 as a company enlisted under no SC400084, located at AB22 8BA Aberdeen at 104 Grandholm Crescent. The company has been in business for 13 years and its last known status is active. This firm's Standard Industrial Classification Code is 71129 and their NACE code stands for Other engineering activities. Tomlou Design Limited. reported its latest accounts for the financial period up to 2023-05-31. The firm's latest annual confirmation statement was released on 2023-05-24.

At the moment, this particular firm is supervised by 1 managing director: Duncan D., who was selected to lead the company 13 years ago. For almost one year Stephen M., had been supervising the following firm until the resignation 13 years ago.

Duncan D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 005	33 977	45 085	64 187	79 789

Balance Sheet
Cash Bank In Hand	34 496	37 863	52 004	75 524	87 711
Cash Bank On Hand					87 711	94 582
Current Assets	40 924	47 360	62 122	81 694	95 415	102 522
Debtors	6 428	9 497	10 118	6 170	7 704	7 940
Net Assets Liabilities					79 789	89 265
Net Assets Liabilities Including Pension Asset Liability	22 005	33 977	45 085	64 187	79 789
Other Debtors						779
Property Plant Equipment					192	49
Tangible Fixed Assets		564	331	265	192

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	22 004	33 976	45 084	64 186	79 788
Shareholder Funds	22 005	33 977	45 085	64 187	79 789

Other Financial Data
Advances Credits Directors
Accumulated Depreciation Impairment Property Plant Equipment					873	901
Average Number Employees During Period						1
Balances Amounts Owed To Related Parties						148
Creditors					15 780	13 296
Creditors Due Within One Year	18 919	13 834	17 302	17 719	15 780
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16
Disposals Property Plant Equipment						115
Increase From Depreciation Charge For Year Property Plant Equipment						44
Net Current Assets Liabilities	22 005	33 526	44 820	63 975	79 635	89 226
Number Shares Allotted		1	1	1	1
Other Creditors					2 378	1 647
Other Taxation Social Security Payable					13 402	11 649
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 065	950
Provisions For Liabilities Balance Sheet Subtotal					38	10
Provisions For Liabilities Charges		113	66	53	38
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		700		250	115
Tangible Fixed Assets Cost Or Valuation		700	700	950	1 065
Tangible Fixed Assets Depreciation		136	369	685	873
Tangible Fixed Assets Depreciation Charged In Period		136	233	316	188
Total Assets Less Current Liabilities	22 005	34 090	45 151	64 240	79 827	89 275
Trade Debtors Trade Receivables					7 704	7 161

Company staff

Duncan D.

Role: Director

Appointed: 24 May 2011

Latest update: 8 April 2024

People with significant control

Duncan D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	4 September 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	3 November 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts 26 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 July 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Tomlou Design Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan D.

Stephen M.

Brian Reid Ltd.

People with significant control

Duncan D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Tomlou Design Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan D.

Stephen M.

Brian Reid Ltd.

People with significant control

Duncan D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016