Tootsies Ltd in Eastleigh, SO53 2FL

Description

Data updated on: 01-11-2023

Tootsies began its business in the year 2009 as a Private Limited Company with reg. no. 06957483. The firm has been operating for fifteen years and it's currently active. This firm's head office is situated in Eastleigh at Copperfield 100 Brownhill Road. Anyone can also locate the firm using its zip code, SO53 2FL. The enterprise's registered with SIC code 86900 which means Other human health activities. 2022-08-31 is the last time when the accounts were reported.

At present, this particular firm is managed by one managing director: Gayle R., who was appointed fifteen years ago.

Gayle R. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					336	368	192	129	152	258	998	606
Current Assets	3 052	3 469	465	2 594	4 196	5 814	4 537	4 509	5 638	7 309	7 865	5 485
Debtors	2 931	3 469		2 475	3 860	5 446	4 345	4 380	5 486	7 051	6 867	4 879
Net Assets Liabilities					15	12	20	32	28	162	54	57
Other Debtors					3 857	5 444	4 345	4 380	5 486	7 051	6 867	4 879
Property Plant Equipment					17	10	171	112	53		33	23
Cash Bank In Hand	121		465	119	336
Net Assets Liabilities Including Pension Asset Liability	135	73	-2 173	39	15
Tangible Fixed Assets	366	208	295	74	17

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	125	63	-2 183	29	5

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					885	904	943	1 002	1 061	1 114	1 121	1 131
Additions Other Than Through Business Combinations Property Plant Equipment						12	200				40
Average Number Employees During Period									1	1	1	1
Bank Borrowings										5 000	3 833	2 833
Bank Overdrafts											1 000	1 000
Corporation Tax Payable					3 372	4 723
Creditors					4 198	5 812	4 656	4 568	5 653	2 147	4 005	2 614
Deferred Tax Asset Debtors					3	2
Increase From Depreciation Charge For Year Property Plant Equipment						19	39	59	59	53	7	10
Net Current Assets Liabilities	-198	-126	-2 436	-21	-2	2	-119	-59	-15	5 162	3 860	2 871
Other Creditors					826	1 089	1 202	1 415	1 403	721	1 142	850
Property Plant Equipment Gross Cost					902	914	1 114	1 114	1 114	1 114	1 154	1 154
Provisions For Liabilities Balance Sheet Subtotal							32	21	10		6	4
Taxation Social Security Payable						4 723	3 454	3 153	4 250	1 426	1 863	764
Total Assets Less Current Liabilities	168	82	-2 141	53	15	12	52	53	38	5 162	3 893	2 894
Capital Employed	135	73	-2 173	39	15
Creditors Due Within One Year	3 250	3 595	2 901	2 615	4 198
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	33	9	32	14
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions			249		19
Tangible Fixed Assets Cost Or Valuation	634	634	883	883	902
Tangible Fixed Assets Depreciation	268	426	588	809	885
Tangible Fixed Assets Depreciation Charged In Period		158	162	221	76

Company staff

Gayle R.

Role: Director

Appointed: 09 July 2009

Latest update: 20 April 2024

People with significant control

Gayle R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	18 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	18 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 22 May 2014
Date Approval Accounts	22 May 2014

Tootsies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gayle R.

People with significant control

Gayle R.

Accounts Documents

Company filings

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