Toonpages Limited in Gateshead, NE8 1LU

Description

Data updated on: 01-11-2023

Toonpages started conducting its operations in the year 2009 as a Private Limited Company under the following Company Registration No.: 06951980. This particular company has been active for fifteen years and the present status is active. This company's office is based in Gateshead at 12 Regent Terrace. You could also locate the company utilizing its postal code : NE8 1LU. This business's SIC code is 73110, that means Advertising agencies. 2022/07/28 is the last time the accounts were reported.

Due to this particular company's growth, it became unavoidable to find extra company leaders: Freda M. and Tariq M. who have been cooperating since 2012-08-01 for the benefit of this specific firm. What is more, the managing director's duties are regularly assisted with by a secretary - Tariq M., who was selected by this firm in 2009.

Tariq M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-30	2017-07-30	2018-07-30	2019-07-30	2020-07-30	2021-07-28	2022-07-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 406	-2 161	-8 712	-1 811	-5 734

Balance Sheet
Cash Bank On Hand					3 334	413	17 197	12 152	1 281	1 208
Current Assets	13 442	14 195	23 941	19 913	3 334	413	15 022	25 898	26 080	50 007	49 003
Debtors	6 589	0					-2 175	13 746	24 799	48 799
Net Assets Liabilities					-5 734	-3 742	-1 363	-684	-4 476	7 574	7 771
Property Plant Equipment					1 198	3 234	1 584	510	568
Cash Bank In Hand	6 853	14 195	23 941	19 913	3 334
Net Assets Liabilities Including Pension Asset Liability	-2 406	-2 161	-8 712	-1 811	-5 734
Tangible Fixed Assets		0	1 316	987	1 198

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 506	-2 261	-8 812	-1 911	-5 834
Shareholder Funds	-2 406	-2 161	-8 712	-1 811	-5 734

Other Financial Data
Total Fixed Assets Additions			1 645
Total Fixed Assets Cost Or Valuation		0	1 645	1 645
Total Fixed Assets Depreciation		0	329	658
Total Fixed Assets Depreciation Charge In Period			329	329
Accrued Liabilities Deferred Income					800	801	800	450	450	1 100
Accumulated Depreciation Impairment Property Plant Equipment						1 765	3 415	5 253	5 665	6 233
Amounts Owed By Group Undertakings Participating Interests							-2 175	13 746	24 799	48 799
Average Number Employees During Period						1	1	2	2	2	2
Corporation Tax Payable								306	306	306
Creditors					10 266	7 389	17 969	27 092	31 124	57 581	56 774
Fixed Assets		0	1 316	987	1 198	3 234	1 584	510	568
Increase Decrease In Depreciation Impairment Property Plant Equipment						808	1 650	1 838	412	568
Increase From Depreciation Charge For Year Property Plant Equipment						808	1 650	1 838	412	568
Loans From Directors					9 466	6 588	17 169	26 336	30 368	56 175
Net Current Assets Liabilities	-2 406	-2 161	-10 028	-2 798	-6 932	-6 976	-2 947	-1 194	-5 044	7 574	7 771
Property Plant Equipment Gross Cost						4 999	4 999	5 763	6 233	6 233
Total Additions Including From Business Combinations Property Plant Equipment						2 844		764	470
Total Assets Less Current Liabilities	-2 406	-2 161	-8 712	-1 811	-5 734	-3 742	-1 363	-684	-4 476	7 574	7 771
Creditors Due Within One Year Total Current Liabilities	15 848	16 356	33 969	22 711
Tangible Fixed Assets Additions			1 645		510
Tangible Fixed Assets Cost Or Valuation		0	1 645	1 645	2 155
Tangible Fixed Assets Depreciation		0	329	658	957
Tangible Fixed Assets Depreciation Charge For Period			329	329
Creditors Due Within One Year				22 711	10 266
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Depreciation Charged In Period					299

Company staff

Freda M.

Role: Director

Appointed: 01 August 2012

Latest update: 17 January 2024

Tariq M.

Role: Secretary

Appointed: 03 July 2009

Latest update: 17 January 2024

Tariq M.

Role: Director

Appointed: 03 July 2009

Latest update: 17 January 2024

People with significant control

Tariq M.

Notified on 18 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 April 2024
Account last made up date	28 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-30
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	31 July 2016
End Date For Period Covered By Report	30 July 2017
Annual Accounts
Start Date For Period Covered By Report	31 July 2017
End Date For Period Covered By Report	30 July 2018
Annual Accounts
Start Date For Period Covered By Report	31 July 2018
End Date For Period Covered By Report	30 July 2019
Annual Accounts
Start Date For Period Covered By Report	31 July 2019
End Date For Period Covered By Report	30 July 2020
Annual Accounts
Start Date For Period Covered By Report	31 July 2020
End Date For Period Covered By Report	28 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-29
End Date For Period Covered By Report	2022-07-28

Toonpages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Freda M.

Tariq M.

Tariq M.

People with significant control

Tariq M.

Accounts Documents

Company filings

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