Topsy Turvy World Holdings Limited in London, NW4 3RW

Description

Data updated on: 01-11-2023

04718267 is the reg. no. of Topsy Turvy World Holdings Limited. This company was registered as a Private Limited Company on 2003-04-01. This company has been operating on the British market for twenty one years. This firm may be reached at Unit L1 Prince Charles Drive Brent Cross Shopping Centre in London. The company's zip code assigned to this location is NW4 3RW. The company's registered with SIC code 93290, that means Other amusement and recreation activities n.e.c.. Topsy Turvy World Holdings Ltd filed its latest accounts for the financial period up to 2022/06/30. The business latest annual confirmation statement was submitted on 2023/05/20.

According to the latest data, there is only a single managing director in the company: Jonathan L. (since 2021-05-10). Since 2007 Emma D., had been supervising this firm until the resignation in 2007. Furthermore another director, specifically Ashley D. resigned in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	403 455	359 293	415 161	294 118	344 717	420 446	516 404

Balance Sheet
Cash Bank On Hand									390	209
Current Assets	343 744	303 169	363 048	347 828	297 751	376 693	515 865	463 234	522 077	520 906	537 260	419 337	414 280
Debtors	343 375	302 795	363 010	347 578	297 668	375 667	502 567		521 687	520 697
Net Assets Liabilities									556 220	551 836	564 028	436 334	401 456
Cash Bank In Hand	369	374	38	250	83	1 026	13 298
Intangible Fixed Assets	40 069	36 856	33 643	30 429	27 216	24 003	20 789
Net Assets Liabilities Including Pension Asset Liability	403 455	359 293	415 161	294 118	344 717	420 446	516 404
Other Debtors	343 375	302 795
Tangible Fixed Assets	142	18

Capital & Reserves
Called Up Share Capital	61 915	61 915	61 915	28 214	28 214	28 214	28 214
Profit Loss Account Reserve	-1 026 001	-1 070 163	-1 014 295	-973 574	-922 975	-847 246	-751 288
Shareholder Funds	403 455	359 293	415 161	294 118	344 717	420 446	516 404

Other Financial Data
Accrued Liabilities Deferred Income									720	720
Accrued Liabilities Not Expressed Within Creditors Subtotal										720	720	720
Accumulated Amortisation Impairment Intangible Assets										53 116
Administrative Expenses									124 340	4 399
Amounts Owed By Group Undertakings Participating Interests									517 687	520 697
Average Number Employees During Period									5	1
Comprehensive Income Expense									95 660	-4 384
Creditors							40 750	40 750	720	720	449	7 007	40 988
Fixed Assets	60 211	56 874	53 643	50 929	47 716	44 503	41 289	38 076	34 863	31 650	27 937	24 724	35 111
Increase From Amortisation Charge For Year Intangible Assets										3 213
Intangible Assets									14 363	11 150
Intangible Assets Gross Cost										64 266
Investments									20 500	20 500
Investments Fixed Assets		20 000	20 000	20 500	20 500	20 500	20 500		20 500	20 500
Investments In Other Entities Measured Fair Value										20 500
Investments In Subsidiaries									20 500	20 500
Net Current Assets Liabilities	343 244	302 419	361 518	243 189	297 001	375 943	475 115	422 484	521 357	520 906	536 811	412 330	374 553
Operating Profit Loss									75 660	-4 384
Other Operating Income Format1										15
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													1 261
Profit Loss									95 660	-4 384
Profit Loss On Ordinary Activities After Tax									95 660	-4 384
Profit Loss On Ordinary Activities Before Tax									95 660	-4 384
Recoverable Value-added Tax									4 000
Total Assets Less Current Liabilities	403 455	359 293	415 161	294 118	344 717	420 446	516 404	460 560	556 220	551 836	564 748	437 054	409 664
Turnover Revenue									200 000
Creditors Due Within One Year Total Current Liabilities	500	750
Intangible Fixed Assets Aggregate Amortisation Impairment	24 197	27 410	30 623	33 837	37 050
Intangible Fixed Assets Amortisation Charged In Period		3 213	3 213	3 214	3 213
Intangible Fixed Assets Cost Or Valuation	64 266	64 266	64 266	64 266	64 266
Share Premium Account	1 367 541	1 367 541	1 367 541	1 239 478	1 239 478	1 239 478	1 239 478
Tangible Fixed Assets Cost Or Valuation	5 990	5 990	5 990
Tangible Fixed Assets Depreciation	5 848	5 972	5 990
Tangible Fixed Assets Depreciation Charge For Period		124
Total Investments Fixed Assets	20 000	20 000
Creditors Due Within One Year		750	1 530	104 639	750	750	40 750
Number Shares Allotted			1 238 292
Par Value Share			0
Secured Debts					750	750	40 750
Share Capital Allotted Called Up Paid		61 915	61 915
Tangible Fixed Assets Depreciation Charged In Period			18