Toomey Design Limited in Bournemouth, BH5 2AF

Description

Data updated on: 01-11-2023

Started with Reg No. 09645976 9 years ago, Toomey Design Limited was set up as a Private Limited Company. The business official office address is 5 Pauncefote Road, Bournemouth. This enterprise's declared SIC number is 59111 and their NACE code stands for Motion picture production activities. The business most recent financial reports were submitted for the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-06-13.

Currently, the business is presided over by one managing director: Alexandra T., who was formally appointed on 18th June 2015.

Alexandra T. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 310

Balance Sheet
Cash Bank On Hand		7 477	6 576	8 280	4 617
Current Assets	16 119	9 045	6 576	9 030	4 617	20 503	12 613	6 469
Debtors	3 415	1 568		750
Net Assets Liabilities	1 310	730	165	195	363
Other Debtors				750
Property Plant Equipment		1 402
Cash Bank In Hand	12 704
Tangible Fixed Assets	176

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 210
Shareholder Funds	1 310

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					930	7 547
Accumulated Depreciation Impairment Property Plant Equipment		526
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable		3 986	1 720	3 970	3 323
Creditors	12 602	9 717	6 411	8 835	4 254	6 905	7 042	4 046
Depreciation Rate Used For Property Plant Equipment			25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			526
Disposals Property Plant Equipment			1 928
Fixed Assets	176	1 402
Net Current Assets Liabilities	1 134	-672	165	195	363	13 598	5 571	2 423
Other Creditors		613	4 691	4 865	931
Other Remaining Borrowings		-918
Other Taxation Social Security Payable		6 036
Property Plant Equipment Gross Cost		1 928
Total Assets Less Current Liabilities	1 310	730	165	195	1 293	13 598	5 571	2 423
Trade Debtors Trade Receivables		1 568
Creditors Due Within One Year	14 985
Share Capital Allotted Called Up Paid	100

Company staff

Alexandra T.

Role: Director

Appointed: 18 June 2015

Latest update: 10 March 2024

People with significant control

Alexandra T.

Notified on 18 June 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
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

Toomey Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra T.

People with significant control

Alexandra T.

Accounts Documents

Company filings

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