Topliner Management Limited in Edgware, HA8 0AX

Description

Data updated on: 01-11-2023

Topliner Management Limited can be contacted at Edgware at 156a Burnt Oak Broadway. Anyone can search for the company by referencing its post code - HA8 0AX. The enterprise has been operating on the UK market for 23 years. This company is registered under the number 04138211 and its official status is active. It has been already 23 years from the moment Topliner Management Limited is no longer featured under the business name Loadspace. This business's registered with SIC code 71111 : Architectural activities. Its most recent accounts were submitted for the period up to 31st December 2022 and the most recent confirmation statement was submitted on 10th January 2023.

Since 2001-02-01, the business has only been guided by an individual managing director: Costas A. who has been maintaining it for twenty three years. At least one secretary in this firm is a limited company: M.n.c. Management Ltd.

Previous company's names
Topliner Management Limited 2001-03-20
Loadspace Limited 2001-01-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	774	1 177	7 319	12 953	9 065

Balance Sheet
Cash Bank On Hand					788	10 145
Current Assets	11 204	10 882	19 719	22 002	13 117	15 741
Debtors	5 883	5 078	17 189	7 364	9 861	3 116
Property Plant Equipment					2 388	2 965
Total Inventories					2 468	2 480
Cash Bank In Hand	521	2 304	290	12 118	788
Net Assets Liabilities Including Pension Asset Liability	774	1 177	7 319	12 953	9 065
Stocks Inventory	4 800	3 500	2 240	2 520	2 468
Tangible Fixed Assets	1	301	941	3 184	2 388

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	674	1 077	7 219	12 853	8 965
Shareholder Funds	774	1 177	7 319	12 953	9 065

Other Financial Data
Total Fixed Assets Additions		450	955	3 304
Total Fixed Assets Cost Or Valuation	8 981	9 431	10 386	13 690	13 690
Total Fixed Assets Depreciation	8 980	9 130	9 445	10 506	11 302
Total Fixed Assets Depreciation Charge In Period		150	315	1 061	796
Accumulated Depreciation Impairment Property Plant Equipment					11 302	12 290
Additions Other Than Through Business Combinations Property Plant Equipment						1 565
Administrative Expenses					31 436	41 527
Average Number Employees During Period					2	2
Comprehensive Income Expense					16 112	16 525
Creditors					6 440	6 616
Depreciation Expense Property Plant Equipment					796	988
Depreciation Rate Used For Property Plant Equipment						25
Dividends Paid					20 000	13 500
Gross Profit Loss					51 775	62 039
Increase From Depreciation Charge For Year Property Plant Equipment						988
Net Current Assets Liabilities	773	876	6 378	9 769	6 677	9 125
Operating Profit Loss					20 339	20 512
Profit Loss					16 112	16 525
Profit Loss On Ordinary Activities Before Tax					20 339	20 512
Property Plant Equipment Gross Cost					13 690	15 255
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 227	3 987
Total Assets Less Current Liabilities	774	1 177	7 319	12 953	9 065	12 090
Advances Credits Directors				3 297	465	435
Advances Credits Made In Period Directors					29 043
Advances Credits Repaid In Period Directors					26 211
Creditors Due Within One Year Total Current Liabilities	10 431	10 006	13 341	12 233	6 440
Fixed Assets	1	301	941	3 184	2 388
Tangible Fixed Assets Additions		450	955	3 304
Tangible Fixed Assets Cost Or Valuation	8 981	9 431	10 386	13 690	13 690
Tangible Fixed Assets Depreciation	8 980	9 130	9 445	10 506	11 302
Tangible Fixed Assets Depreciation Charge For Period		150	315	1 061	796

Company staff