Located at 4th Floor Fountain Precinct, Sheffield S1 2JA Top Of The Mops Ltd is a Private Limited Company with 09475710 Companies House Reg No. This company appeared on 2015-03-06. The enterprise's principal business activity number is 81299 and their NACE code stands for Other cleaning services. 2022-03-31 is the last time company accounts were filed.
Top Of The Mops Ltd
General information
Name:
Top Of The Mops Limited
Office Address:
4th Floor Fountain Precinct Leopold Street S1 2JA Sheffield
Number: 09475710
Incorporation date: 2015-03-06
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -3 920 | ||||||
| Balance Sheet | |||||||
| Current Assets | 2 698 | 1 376 | 6 202 | 7 565 | 1 364 | 11 280 | 7 847 |
| Cash Bank In Hand | 2 017 | ||||||
| Debtors | 681 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 920 | ||||||
| Tangible Fixed Assets | 240 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -4 020 | ||||||
| Shareholder Funds | -3 920 | ||||||
| Other Financial Data | |||||||
| Total Fixed Assets Additions | 320 | ||||||
| Total Fixed Assets Cost Or Valuation | 320 | ||||||
| Total Fixed Assets Depreciation | 80 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 80 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 720 | 720 | 720 | 720 | 720 |
| Average Number Employees During Period | 8 | 11 | 14 | 13 | 9 | 9 | |
| Creditors | 5 577 | 14 235 | 13 465 | 16 784 | 17 154 | 13 930 | 12 257 |
| Fixed Assets | 240 | 6 060 | 4 505 | 3 321 | 1 641 | 287 | 15 |
| Net Current Assets Liabilities | -4 160 | -12 859 | -7 263 | -9 219 | -15 790 | -2 650 | -4 410 |
| Total Assets Less Current Liabilities | -3 920 | -6 799 | -2 758 | -5 898 | -14 149 | -2 363 | -4 395 |
| Advances Credits Directors | 6 258 | 7 387 | |||||
| Advances Credits Made In Period Directors | 225 | ||||||
| Advances Credits Repaid In Period Directors | 6 483 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 6 858 | ||||||
| Tangible Fixed Assets Additions | 320 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 320 | ||||||
| Tangible Fixed Assets Depreciation | 80 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 80 | ||||||
Company staff
Teresa K.
Role: Director
Appointed: 06 March 2015
Latest update: 9 June 2023
People with significant control
Teresa K.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Leigh K.
Notified on
6 April 2016
Ceased on
1 February 2023
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 20 March 2023 |
| Confirmation statement last made up date | 06 March 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Change of registered address from 11 Mallard Way Pride Park Derby DE24 8GX on 8th June 2023 to 4th Floor Fountain Precinct Leopold Street Sheffield S1 2JA (AD01)
filed on: 8th, June 2023
filed on: 8th, June 2023
address
Free Download
(2 pages)
(2 pages)
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