Topperland Co. Ltd in Wokingham, RG41 2RX

Description

Data updated on: 01-11-2023

Topperland began its business in 2010 as a Private Limited Company under the following Company Registration No.: 07216704. This particular company has been prospering for 14 years and it's currently active. The company's office is located in Wokingham at Innovation House. You can also find this business utilizing its area code, RG41 2RX. The company's SIC and NACE codes are 45310 and has the NACE code: Wholesale trade of motor vehicle parts and accessories. Topperland Co. Limited released its account information for the financial year up to 2023-05-31. The latest annual confirmation statement was submitted on 2023-05-30.

Since April 8, 2010, this particular business has only been supervised by 1 managing director: Geng Z. who has been administering it for 14 years.

Geng Z. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-135 849	-230 526	-202 928	-111 811	-120 332

Balance Sheet
Cash Bank In Hand	11 779	94 989	108 224	59 020	169 256
Cash Bank On Hand					169 256	3 189	3 342	1 271	147	418	1 331	642
Current Assets	106 341	155 736	282 526	351 055	320 055	168 010	173 728	168 132	169 281	172 063	175 445	174 827
Debtors	94 562	60 747	174 302	222 035	150 799	34 821	40 386	36 861	39 134	41 645	124 114	124 185
Other Debtors					28 444	26 743	32 308	36 861	39 134	41 645	44 114	44 185
Property Plant Equipment					468		670	340
Stocks Inventory				70 000
Tangible Fixed Assets	5 451	3 059	580	1 245	468
Total Inventories						130 000	130 000	130 000	130 000	130 000	50 000	50 000

Capital & Reserves
Called Up Share Capital	2 400	2 400	2 400	2 400	2 400
Profit Loss Account Reserve	-138 249	-232 926	-205 328	-114 211	-122 732
Shareholder Funds	-135 849	-230 526	-202 928	-111 811	-120 332

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 894	8 362	8 692	9 022	9 362	9 362	8 202
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					440 855	282 131	311 227	325 236	336 897	350 382	363 997	381 525
Creditors Due Within One Year	247 641	389 321	486 034	464 111	440 855
Increase From Depreciation Charge For Year Property Plant Equipment						468	330	330	340
Net Current Assets Liabilities	-141 300	-233 585	-203 508	-113 056	-120 800	-114 121	-137 499	-157 104	-167 616	-178 319	-188 552	-206 698
Number Shares Allotted		2 400	2 400		2 400
Other Creditors					434 442	277 658	309 232	325 672	336 897	350 382	363 661	381 021
Other Taxation Social Security Payable					155	3 643	111
Par Value Share		1	1		1
Property Plant Equipment Gross Cost					8 362	8 362	9 362	9 362	9 362	9 362	9 362
Share Capital Allotted Called Up Paid	2 400	2 400	2 400	2 400	2 400
Tangible Fixed Assets Additions		1 160
Tangible Fixed Assets Cost Or Valuation	9 786	10 946		12 479	8 362
Tangible Fixed Assets Depreciation	4 335	7 887	10 366	11 234	7 894
Tangible Fixed Assets Depreciation Charged In Period		3 552	2 479		777
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 117
Tangible Fixed Assets Disposals					4 117
Total Additions Including From Business Combinations Property Plant Equipment							1 000
Total Assets Less Current Liabilities	-135 849	-230 526	-202 928	-111 811	-120 332	-114 121	-136 829	-156 764	-167 616	-178 319	-188 552	-206 698
Trade Creditors Trade Payables					6 258	830	1 883	-436			336	504
Trade Debtors Trade Receivables					122 355	8 078	8 078				80 000	80 000

Company staff

Geng Z.

Role: Director

Appointed: 08 April 2010

Latest update: 12 March 2024

People with significant control

Geng Z.

Notified on 8 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 July 2014
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
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 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 6 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 December 2013

Topperland Co. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geng Z.

People with significant control

Geng Z.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2016

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Accountant/Auditor, 2016

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Accountant/Auditor, 2013 - 2014

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