Topbe Group Ltd in Ilford, IG6 2AJ

Description

Data updated on: 01-11-2023

Registered with number 09605117 9 years ago, Topbe Group Ltd is categorised as a Private Limited Company. The company's current office address is 135 High Street, Barkingside Ilford. The company's principal business activity number is 68209 - Other letting and operating of own or leased real estate. Topbe Group Limited filed its account information for the period up to 2022/05/31. The company's most recent annual confirmation statement was filed on 2023/05/24.

According to the latest data, there seems to be only a single director in the company: Ertug K. (since 2015-05-22). The following company had been controlled by Birtug K. up until 2016-10-21. Furthermore another director, specifically Onur K. quit eight years ago.

Ertug K. is the individual with significant control over this firm, 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-64 623	-90 369

Balance Sheet
Cash Bank On Hand		136	1 438	6 212	8 588	6 889	12 242	51
Current Assets	23	136				6 889	19 867	4 026
Debtors							7 625	3 975
Net Assets Liabilities		-90 369	-81 626	-81 142	-84 999	-85 118	-90 148	-97 907
Property Plant Equipment					736 320	736 320	736 320	737 670
Cash Bank In Hand	23
Net Assets Liabilities Including Pension Asset Liability	-64 623	-90 369
Tangible Fixed Assets	736 320

Capital & Reserves
Profit Loss Account Reserve	-74 623	-100 369
Called Up Share Capital	10 000	10 000
Shareholder Funds	-64 623	-90 369

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								450
Creditors		16 894	806 482	823 674	829 907	828 327	846 335	839 603
Fixed Assets	736 320	736 320				736 320	736 320	737 670
Increase Decrease In Depreciation Impairment Property Plant Equipment								450
Increase From Depreciation Charge For Year Property Plant Equipment								450
Loans From Directors						827 727	845 735	839 603
Net Current Assets Liabilities	-598 979	-809 795	-11 464	-817 462	-821 319	-821 437	-826 468	-835 577
Other Creditors					829 107	827 727
Prepayments Accrued Income							7 625	3 975
Property Plant Equipment Gross Cost					736 320	736 320	736 320	738 120
Total Additions Including From Business Combinations Property Plant Equipment								1 800
Total Assets Less Current Liabilities	127 341	-73 475	724 856	-81 142	-84 999	-85 118	-90 148	-97 907
Trade Creditors Trade Payables						600	600
Accrued Liabilities Deferred Income			960	960	799
Bank Borrowings Overdrafts		16 894
Corporation Tax Payable			2 051	114
Investment Property		736 320	736 320	736 320	736 320
Investment Property Fair Value Model		736 320	736 320	736 320
Number Shares Issued Fully Paid			10 000	10 000	10 000
Par Value Share			1	1	1
Capital Employed	-74 623
Creditors Due After One Year	201 964	16 894
Creditors Due Within One Year	599 002	809 931
Tangible Fixed Assets Additions	736 320
Tangible Fixed Assets Cost Or Valuation	736 320

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2015-05-22
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	16 June 2016
Annual Accounts 13 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	13 February 2018
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
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Topbe Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ertug K.

Birtug K.

Birtug K.

Onur K.

People with significant control

Ertug K.

Accounts Documents

Company filings

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