Topgun Ventures Limited in South Croydon, CR2 0HL

Description

Data updated on: 01-11-2023

Topgun Ventures Limited is located at South Croydon at 36 Farm Fields. Anyone can find this business by the post code - CR2 0HL. Topgun Ventures's founding dates back to 2006. This firm is registered under the number 05940403 and their last known state is active. The firm's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. September 29, 2022 is the last time the company accounts were reported.

Within this particular business, a number of director's duties up till now have been met by Mark P. and Marika P.. Out of these two executives, Marika P. has managed business the longest, having been a vital part of the Management Board for eighteen years.

Executives with significant control over the firm are: Mark P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marika P. 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-29	2022-09-29
Currency
Net Worth	524	361	-1 821	2 068

Balance Sheet
Current Assets	4 034	5 801	3 725	19 616	25 207	8 203	1 497	1 151	6 658	6 818
Net Assets Liabilities				2 068	7 880	2 795	962	6 272	5 403	5 415
Cash Bank In Hand	1 055	2 139	219
Debtors	2 979	3 662	3 506
Net Assets Liabilities Including Pension Asset Liability	524	361	-1 821	2 068
Other Debtors	2 979	3 662	3 506
Tangible Fixed Assets	680	762	508

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	523	360	-1 822
Shareholder Funds	524	361	-1 821	2 068

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 250	-100	-250	-750	985	1 064
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors				17 929	16 331	5 435	285	327	270	562
Fixed Assets			508	381	254	127				223
Net Current Assets Liabilities	-20	-249	-2 329	1 687	8 876	2 768	1 212	6 272	6 388	6 256
Total Assets Less Current Liabilities	660	513	-1 821	2 068	9 130	2 895	1 212	6 272	6 388	6 479
Director Remuneration	4 800	9 441	2 056
Administrative Expenses	6 413	7 449	2 334
Corporation Tax Due Within One Year	2 802	1 300	1 300
Creditors Due Within One Year	4 054	6 050	6 054	17 929
Depreciation Tangible Fixed Assets Expense	227	254	254
Difference Between Accumulated Depreciation Amortisation Capital Allowances	136	152
Dividends Withdrawn From Total Reserves		4 500
Increase Decrease In U K Tax From Origination Reversal Timing Differences	-45	16	-152
Interim Payment	22 096	4 500
Number Shares Allotted	1	1	1
Operating Profit Loss	17 800	6 453	-2 334
Other Creditors Due Within One Year	291	4 750	4 754
Other Interest Receivable Similar Income	2	4
Other Taxation Social Security Within One Year	961
Par Value Share		1	1
Profit Loss For Period	14 241	4 337	-2 182
Profit Loss On Ordinary Activities Before Tax	17 802	6 457	-2 334
Provisions Charged Credited To Profit Loss Account During Period		16
Provisions For Liabilities Charges	136	152
Tangible Fixed Assets Additions		336
Tangible Fixed Assets Cost Or Valuation	5 103	5 439
Tangible Fixed Assets Depreciation	4 423	4 677	4 931
Tangible Fixed Assets Depreciation Charged In Period		254	254
Tax On Profit Or Loss On Ordinary Activities	3 561	2 120	-152
Turnover Gross Operating Revenue	24 213	13 902
U K Current Corporation Tax On Income For Period	3 606	2 104
Value Shares Allotted	1	1	1

Company staff

Mark P.

Role: Director

Appointed: 31 March 2016

Latest update: 22 April 2024

Marika P.

Role: Director

Appointed: 11 October 2006

Latest update: 22 April 2024

Leon A.

Role: Secretary

Appointed: 11 October 2006

Resigned: 23 June 2007

Latest update: 22 April 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 19 September 2006

Resigned: 05 October 2006

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 22 April 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 19 September 2006

Resigned: 05 October 2006

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 22 April 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marika P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	8 April 2016
Annual Accounts 10 November 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	10 November 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	30 September 2021
End Date For Period Covered By Report	29 September 2022
Annual Accounts 17 February 2015
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 February 2015
Annual Accounts
End Date For Period Covered By Report	29 September 2021

Topgun Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Marika P.

Leon A.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Mark P.

Marika P.

Accounts Documents

Company filings

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