Topdexter Ltd in Muirkirk, KA18 3RA

Description

Data updated on: 01-11-2023

Topdexter Ltd can be found at Muirkirk at 22 Main Street. You can find the firm by its zip code - KA18 3RA. Topdexter's incorporation dates back to year 2011. This enterprise is registered under the number SC401747 and their last known state is active - proposal to strike off. The enterprise's classified under the NACE and SIC code 56102 which means Unlicensed restaurants and cafes. The company's most recent accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-06-15.

Due to this company's growing number of employees, it was unavoidable to choose additional executives: Aneta L. and Leszek L. who have been working together for 13 years for the benefit of this specific business.

Executives with significant control over the firm are: Leszek L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aneta L. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP
Net Worth	-303	2 594	1 577	-168	560

Balance Sheet
Cash Bank On Hand					408	1 019	5 685	3 048	2 294	10 456	9 124
Current Assets	585	1 382	1 749	289	220	2 126	6 465	3 385	3 890	11 551	9 921
Debtors	5	716	1 447		-628	107	80	87	96	395	147
Net Assets Liabilities					560	-114	1 138	2 800	274	9 624	8 981
Other Debtors										275
Property Plant Equipment					340	272	216	144	571	1 399	1 066
Total Inventories					440	1 000	700	250	1 500	700	650
Cash Bank In Hand	266	287	182	139	408
Stocks Inventory	314	379	120	150	440
Tangible Fixed Assets	2 680	2 198	531	424	340
Net Assets Liabilities Including Pension Asset Liability	-303	2 594	1 577	-168

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	-307	2 590	1 573	-172	556
Shareholder Funds	-303	2 594	1 577	-168	560

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities					519	163	105	104	164	74	19
Accumulated Depreciation Impairment Property Plant Equipment					623	691	1 035	1 107	1 345	1 938	2 416
Additions Other Than Through Business Combinations Property Plant Equipment							288		665	1 421	466
Average Number Employees During Period						2	2	2	2	2	2
Corporation Tax Payable					203	2 349
Creditors					722	2 512	5 543	729	4 187	3 326	2 006
Increase From Depreciation Charge For Year Property Plant Equipment						68	344	72	238	593	558
Loans From Directors							3 445	24	3 902	1 316	152
Net Current Assets Liabilities	-2 983	396	1 046	-592	220	-386	922	2 656	-297	8 225	7 915
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											80
Other Disposals Property Plant Equipment											321
Prepayments Accrued Income					94	107	80	87	96	120	147
Property Plant Equipment Gross Cost					963	963	1 251	1 251	1 916	3 337	3 482
Raw Materials Consumables					440	1 000	700	250	1 500
Taxation Social Security Payable						2 349	1 944	699	-74	1 925	1 779
Trade Creditors Trade Payables							49	-98	195	11	56
Administrative Expenses		28 622	28 587		27 367
Cost Sales		12 980	13 996		13 646
Depreciation Tangible Fixed Assets Expense					85
Gross Profit Loss		32 685	29 295		28 297
Profit Loss For Period		3 215	233		727
Profit Loss On Ordinary Activities Before Tax		4 063	708		930
Tangible Fixed Assets Cost Or Valuation	2 680	2 680	963	963
Tangible Fixed Assets Depreciation		482	133	538	623
Tangible Fixed Assets Depreciation Charged In Period		482	133	106	85
Tax On Profit Or Loss On Ordinary Activities		848	475		203
Total Assets Less Current Liabilities	-303	2 594	1 577	-168	560
Turnover Gross Operating Revenue		45 665	43 291		41 943
U K Current Corporation Tax					203
Director Remuneration Benefits Excluding Payments To Third Parties					16 104
Creditors Due Within One Year	3 568	986	703	881
Fixed Assets	2 680	2 198	531	424
Number Shares Allotted	2	2	2	2
Operating Profit Loss		4 063	708
Par Value Share	2	2	2	2
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Disposals			1 534
Total Dividend Payment		318	1 250

Company staff

Aneta L.

Role: Director

Appointed: 06 October 2011

Latest update: 13 October 2023

Leszek L.

Role: Director

Appointed: 15 June 2011

Latest update: 13 October 2023

People with significant control

Leszek L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aneta L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 April 2013
Annual Accounts 08 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	08 May 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 April 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Topdexter Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aneta L.

Leszek L.

People with significant control

Leszek L.

Aneta L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest companies

Topdexter Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aneta L.

Leszek L.

People with significant control

Leszek L.

Aneta L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016