2005 signifies the start of Toner & Company Limited, the firm which is situated at Lecale Cf, 50, Stranmillis Embankment in Belfast. This means it's been 19 years Toner & Company has existed in the UK, as the company was created on 2005-06-14. The registered no. is NI055543 and the company post code is BT9 5FL. The firm's principal business activity number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2016-12-31 is the last time when the company accounts were filed.
Toner & Company Limited
General information
Name:
Toner & Company Ltd
Office Address:
Lecale Cf, 50 Stranmillis Embankment BT9 5FL Belfast
Number: NI055543
Incorporation date: 2005-06-14
End of financial year: 30 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2014-12-30 | 2015-12-30 | 2015-12-31 | 2016-12-31 |
| Currency | ||||
| Net Worth | 54 887 | 2 201 | ||
| Balance Sheet | ||||
| Current Assets | 429 049 | 430 728 | 385 684 | 351 707 |
| Cash Bank In Hand | 5 868 | 2 386 | ||
| Debtors | 195 663 | 227 769 | ||
| Intangible Fixed Assets | 78 750 | |||
| Net Assets Liabilities Including Pension Asset Liability | 54 887 | 2 201 | ||
| Stocks Inventory | 227 518 | 200 573 | ||
| Tangible Fixed Assets | 6 473 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | ||
| Profit Loss Account Reserve | 54 886 | 2 200 | ||
| Shareholder Funds | 54 887 | 2 201 | ||
| Other Financial Data | ||||
| Amount Specific Advance Or Credit Directors | 180 177 | 149 748 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 81 866 | 35 654 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 44 195 | 66 083 | ||
| Creditors | 383 482 | 351 129 | ||
| Net Current Assets Liabilities | -30 336 | 2 201 | 2 202 | 578 |
| Total Assets Less Current Liabilities | 54 887 | 2 201 | 2 202 | 578 |
| Creditors Due Within One Year | 459 385 | 428 527 | ||
| Fixed Assets | 85 223 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 71 250 | 150 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 78 750 | |||
| Intangible Fixed Assets Cost Or Valuation | 150 000 | 150 000 | ||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||
| Tangible Fixed Assets Cost Or Valuation | 12 721 | |||
| Tangible Fixed Assets Depreciation | 6 248 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 248 | |||
| Tangible Fixed Assets Disposals | 12 721 | |||
Company staff
Brendan T.
Role: Director
Appointed: 16 January 2006
Latest update: 7 March 2024
Brendan T.
Role: Secretary
Appointed: 16 January 2006
Latest update: 7 March 2024
People with significant control
Brendan T.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 28 June 2019 |
| Confirmation statement last made up date | 14 June 2018 |
| Annual Accounts 29 September 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-12-31 |
| End Date For Period Covered By Report | 2015-12-30 |
| Date Approval Accounts | 29 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
Company filings
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Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
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New registered office address Lecale Cf, 50 Stranmillis Embankment Belfast BT9 5FL. Change occurred on 2021-07-09. Company's previous address: Insurance Chambers 403 Lisburn Road Belfast County Antrim BT9 7EW. (AD01)
filed on: 9th, July 2021
filed on: 9th, July 2021
address
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