T.o.p Care Consultancy Ltd in Billericay, CM12 0EQ

Description

Data updated on: 11-12-2021

2012 signifies the founding of T.o.p Care Consultancy Ltd, a company that was situated at Lakeview House, 4 Woodbrook Crescent in Billericay. It was started on May 1, 2012. Its reg. no. was 08051949 and the company area code was CM12 0EQ. This company had existed on the British market for approximately nine years up until October 26, 2021.

This limited company was supervised by a single managing director: Luci O. who was supervising it for nine years.

Executives who had significant control over the firm were: Lucinda O. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. David D. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	368	15 627	56 896	30 584

Balance Sheet
Cash Bank On Hand				22 515	50 247	2 739
Current Assets	20 764	38 585	73 163	48 405	60 738	58 205	21 404
Debtors				36 480	10 491	55 466	21 404
Net Assets Liabilities				30 683	22 571	395
Other Debtors				27 475	10 491	41 978
Property Plant Equipment				2 216	1 662	1 246	1 246
Net Assets Liabilities Including Pension Asset Liability	368	15 627	56 896	30 584

Capital & Reserves
Shareholder Funds	368	15 627	56 896	30 584

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 424	3 978	4 394
Average Number Employees During Period				1	1	1
Bank Borrowings Overdrafts							10 672
Creditors				30 085	39 386	59 056	22 254
Increase From Depreciation Charge For Year Property Plant Equipment					554	416
Net Current Assets Liabilities	-1 805	14 817	56 782	31 211	21 352	-851	-850
Number Shares Issued Fully Paid						100	100
Other Creditors				2 400	2 396	22 000	11 582
Other Taxation Social Security Payable				27 685	36 990	37 056
Par Value Share						1	1
Property Plant Equipment Gross Cost				5 640	5 640	5 640
Provisions For Liabilities Balance Sheet Subtotal				443	443
Total Assets Less Current Liabilities	368	16 279	59 400	33 427	23 014	395	396
Trade Debtors Trade Receivables				9 005		13 488	21 404
Accruals Deferred Income		1 800	1 980	2 400
Creditors Due Within One Year	22 569	23 768	38 993	27 685
Fixed Assets	2 173	3 262	2 618	2 216
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			22 612	10 491
Provisions For Liabilities Charges		652	524	443

Company staff

Luci O.

Role: Secretary

Appointed: 01 May 2012

Latest update: 1 April 2024

Luci O.

Role: Director

Appointed: 01 May 2012

Latest update: 1 April 2024

People with significant control

Lucinda O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

David D.

Notified on 2 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	15 May 2022
Confirmation statement last made up date	01 May 2021

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	6 October 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 November 2015
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

T.o.p Care Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luci O.

Luci O.

People with significant control

Lucinda O.

David D.

Accounts Documents

Company filings

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