Topmatch Limited in Derby, DE21 6AN

Description

Data updated on: 01-11-2023

Topmatch Limited with Companies House Reg No. 08174300 has been on the market for twelve years. This Private Limited Company is officially located at 211 Nottingham Road, , Derby and company's area code is DE21 6AN. The enterprise's classified under the NACE and SIC code 56102 - Unlicensed restaurants and cafes. The firm's most recent financial reports were submitted for the period up to 2022/08/31 and the most current annual confirmation statement was released on 2023/08/09.

At the moment, there is a single managing director in the company: Yasar O. (since 2012-09-17). Since 2012 Graham C., had been responsible for a variety of tasks within this specific business till the resignation in 2012.

Yasar O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	1 274	235	85	318	7 050

Balance Sheet
Current Assets	8 089	4 945	5 713	27 620	15 805	17 086	18 070	26 757	25 227	18 779
Net Assets Liabilities					7 050	6 083	7 906	11 584	8 834	2 869
Cash Bank In Hand	5 691	3 000	3 214	7 266
Debtors	1 578	1 195	1 779	20 354
Net Assets Liabilities Including Pension Asset Liability	1 274	235	85	318	7 050
Stocks Inventory	820	750	720
Tangible Fixed Assets	1 449	1 231	1 047	368

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 273	234	84	317
Shareholder Funds	1 274	235	85	318	7 050

Other Financial Data
Average Number Employees During Period						2	2	3	3	3
Creditors					23 819	23 807	21 047	24 423	24 255	22 593
Fixed Assets	1 449	1 231	1 047	368	15 064	12 804	10 883	9 250	7 862	6 683
Net Current Assets Liabilities	-175	-996	-962	-50	-8 014	6 721	2 977	2 334	972	3 814
Total Assets Less Current Liabilities	1 274	235	85	318	7 050	6 083	7 906	11 584	8 834	2 869
Creditors Due Within One Year	8 264	5 941	6 675	27 670	23 819
Tangible Fixed Assets Additions	1 705
Tangible Fixed Assets Cost Or Valuation	1 705	1 705	1 705	705
Tangible Fixed Assets Depreciation	256	474	658	337
Tangible Fixed Assets Depreciation Charged In Period	256	218	184	65
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				386
Tangible Fixed Assets Disposals				1 000

Company staff

Yasar O.

Role: Director

Appointed: 17 September 2012

Latest update: 13 March 2024

People with significant control

Yasar O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-09
End Date For Period Covered By Report	2013-08-31
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	7 May 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	9 May 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 May 2017
Annual Accounts 13 September 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	13 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 1 May 2014
Date Approval Accounts	1 May 2014

Topmatch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yasar O.

Graham C.

People with significant control

Yasar O.

Accounts Documents

Company filings

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