Top Fun Limited in London, SE28 0LF

Description

Data updated on: 01-11-2023

Top Fun is a firm registered at SE28 0LF London at 9 Tor Grove. This firm was formed in 2009 and is established under reg. no. 06781994. This firm has been present on the English market for fifteen years now and its last known state is active. The enterprise's SIC and NACE codes are 59200 - Sound recording and music publishing activities. The latest filed accounts documents cover the period up to 2023-01-31 and the latest annual confirmation statement was filed on 2023-01-05.

The knowledge we have detailing this particular enterprise's members suggests the existence of two directors: Phebean A. and Sylvester O. who became the part of the company on 15th June 2020 and 5th January 2010. To find professional help with legal documentation, this particular business has been utilizing the skills of Sylvester O. as a secretary since the appointment on 5th January 2009.

Sylvester O. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-281	-153	-2 093	-2 987	-1 757	8 484	8 885

Balance Sheet
Current Assets		277	2 057	260	260	8 476	10 806	18 446	14 476	54 662	47 752	35 226
Net Assets Liabilities							8 885	15 157	16 308	22 544	20 236	13 470
Cash Bank In Hand		277		260	260	1 045	1 758
Debtors			2 057		2 344	2 344	9 048
Net Assets Liabilities Including Pension Asset Liability	-281	-153	-2 093	-2 987	-2 987	8 484	8 885
Other Debtors					2 344
Tangible Fixed Assets	506	380	285	750	938	938	2 497
Trade Debtors			2 057

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	10 000	10 000
Profit Loss Account Reserve	-283	-155	-2 095	-2 989	-2 989	-1 759	-1 115
Shareholder Funds	-281	-153	-2 093	-2 987	-1 757	8 484	8 885

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							4 418	5 162	1 823	4 859	1 794	1 364
Fixed Assets	506	380	285	750	750	938	2 497	1 873	3 655	2 741	2 056	1 542
Net Current Assets Liabilities	-789	277	-2 378	-3 737	-3 737	8 476	10 806	13 284	12 653	49 803	45 958	33 862
Total Assets Less Current Liabilities	-281	-153	-2 093	-2 987	-1 757	-1 757	13 303	15 157	16 308	52 544	48 014	35 404
Administrative Expenses			6 065	6 316	44 423
Creditors Due Within One Year	789	810	4 435	3 997	3 997	5 039
Gross Profit Loss			4 125	5 267	45 961
Number Shares Allotted		2	2	2	1	1	1
Operating Profit Loss			-1 940	-1 049	1 538
Par Value Share		1	1	2	2	2	10 000
Profit Loss For Period			-1 940	-1 049	1 538
Profit Loss On Ordinary Activities Before Tax			-1 940	-1 049	1 538
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Creditors Due After One Year		812				3 321	4 418
Other Debtors Due After One Year						3 997	9 048
Secured Debts						3 321	4 418
Share Capital Allotted Called Up Paid	2	2	2	2	2	10 000	10 000
Tangible Fixed Assets Additions				715	500	500
Tangible Fixed Assets Cost Or Valuation	506	380	285	1 000	1 250	3 329	3 329
Tangible Fixed Assets Depreciation		126	95	250	313	312	832
Tangible Fixed Assets Depreciation Charged In Period		126	95	250	313	312	832
Revaluation Surplus In Period			-155
Total Recognised Gain Loss For Period			-2 095
Trade Creditors Within One Year		810	4 435	3 997	5 039
Turnover Gross Operating Revenue			4 125	5 267	45 961

Company staff

Phebean A.

Role: Director

Appointed: 15 June 2020

Latest update: 6 March 2024

Sylvester O.

Role: Director

Appointed: 05 January 2010

Latest update: 6 March 2024

Sylvester O.

Role: Secretary

Appointed: 05 January 2009

Latest update: 6 March 2024

People with significant control

Sylvester 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

right to manage directors

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	18 September 2013
Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	23 October 2014
Annual Accounts 08 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	08 October 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20 October 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	12 June 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Top Fun Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phebean A.

Sylvester O.

Sylvester O.

Sylvester O.

Phebean A.

People with significant control

Sylvester O.

Accounts Documents

Company filings

Filing category

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