Tomo Prestige Limited in Uxbridge, UB8 2JP

Description

Data updated on: 01-11-2023

07519653 - registration number for Tomo Prestige Limited. The firm was registered as a Private Limited Company on 7th February 2011. The firm has been present in this business for the last thirteen years. This company can be reached at Unit 1 Tomo Industrial Estate Packet Boat Lane in Uxbridge. The main office's zip code assigned to this location is UB8 2JP. This company's registered with SIC code 45310 which stands for Wholesale trade of motor vehicle parts and accessories. The company's most recent filed accounts documents describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-02-07.

Current directors appointed by this specific company include: James S. chosen to lead the company in 2017, Darren P. chosen to lead the company in 2011 in February and Dean P. chosen to lead the company in 2011 in February.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	78 869	109 067	157 172	285 293	238 052

Balance Sheet
Cash Bank On Hand					16 292	1 593	163 226	42 666	18 038	5 346
Current Assets	95 444	152 607	258 217	594 573	407 351	399 340	977 074	589 052	842 223	505 532
Debtors	94 180	123 496	251 210	474 783	292 695	322 764	563 318	317 398	593 245	248 149
Net Assets Liabilities					238 052	177 820	267 355	198 821	341 215	173 015
Other Debtors					2 350	56 458
Property Plant Equipment					28 252	20 414	14 428	14 233	10 239	6 799
Total Inventories					98 364	74 983	250 530	228 988	230 940	252 037
Cash Bank In Hand	1 264	29 111	3 328	34 842	16 292
Stocks Inventory			3 679	84 947	98 364
Tangible Fixed Assets		1 634	9 654	19 860	28 252
Net Assets Liabilities Including Pension Asset Liability	78 869	109 067	157 172	285 293	238 052

Capital & Reserves
Called Up Share Capital	75 000	75 000	75 000	75 000	75 000
Profit Loss Account Reserve	3 869	34 067	82 172	210 293	163 052
Shareholder Funds	78 869	109 067	157 172	285 293	238 052

Other Financial Data
Version Production Software						1		1	1	1
Accrued Liabilities Deferred Income					28 562	30 113
Accumulated Depreciation Impairment Property Plant Equipment					21 343	29 181	45 389	51 001	54 995	43 965
Additions Other Than Through Business Combinations Property Plant Equipment								5 417
Amounts Owed By Group Undertakings Participating Interests					91 264	94 038
Amounts Owed To Group Undertakings Participating Interests					4 987
Average Number Employees During Period							5	5	5	7
Bank Borrowings Overdrafts						21 173
Corporation Tax Payable					18 840
Creditors					192 094	237 851	721 406	401 760	509 302	338 024
Disposals Decrease In Depreciation Impairment Property Plant Equipment										13 593
Disposals Property Plant Equipment										14 470
Finished Goods					98 364	74 983
Fixed Assets		1 634	9 654	19 860	28 252	20 414	14 428	14 233	10 239	6 799
Increase From Depreciation Charge For Year Property Plant Equipment						7 838		5 612	3 994	2 563
Net Current Assets Liabilities	78 869	107 433	147 518	269 169	215 257	161 489	255 668	187 292	332 921	167 508
Number Shares Allotted			75 000	75 000	75 000	75 000		75 000	75 000	75 000
Other Creditors					68
Other Taxation Social Security Payable					571	6 811
Payments Received On Account					565	1 240
Property Plant Equipment Gross Cost					49 595	49 595	59 817	65 234	65 234	50 764
Provisions For Liabilities Balance Sheet Subtotal					5 457	4 083	2 741	2 704	1 945	1 292
Total Assets Less Current Liabilities	78 869	109 067	157 172	289 029	243 509	181 903	270 096	201 525	343 160	174 307
Trade Creditors Trade Payables					135 020	173 343
Trade Debtors Trade Receivables					199 046	172 268
Value-added Tax Payable					3 481	5 271
Creditors Due Within One Year	16 575	45 174	110 699	325 403	192 094
Par Value Share			1
Share Capital Allotted Called Up Paid		75 000	75 000	75 000	75 000
Tangible Fixed Assets Additions		2 178	11 238	16 826	19 354
Tangible Fixed Assets Cost Or Valuation		2 178	13 415	30 241	49 595
Tangible Fixed Assets Depreciation		544	3 762	10 382	21 343
Tangible Fixed Assets Depreciation Charged In Period		544	3 218	6 620	10 961
Accruals Deferred Income	1 500
Creditors Due After One Year Total Noncurrent Liabilities	15 075

Company staff

James S.

Role: Director

Appointed: 15 November 2017

Latest update: 3 March 2024

Darren P.

Role: Director

Appointed: 07 February 2011

Latest update: 3 March 2024

Dean P.

Role: Director

Appointed: 07 February 2011

Latest update: 3 March 2024

People with significant control

The companies that control this firm are as follows: Tomo Motor Group Ltd owns over 3/4 of company shares. This business can be reached in Uxbridge at Tomo Industrial Estate, Packet Boat Lane, UB8 2JP, Middlesex and was registered as a PSC under the registration number 09519940.

Tomo Motor Group Ltd

Address: Unit 1 Tomo Industrial Estate, Packet Boat Lane, Uxbridge, Middlesex, UB8 2JP, England

Legal authority Uk

Legal form Limited Company

Country registered England

Place registered Uk

Registration number 09519940

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 November 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	8 September 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	18 December 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014

Tomo Prestige Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Darren P.

Dean P.

People with significant control

Tomo Motor Group Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Tomo Prestige Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Darren P.

Dean P.

People with significant control

Tomo Motor Group Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014