Toska Construction Ltd in Ilford, IG3 8LT

Description

Data updated on: 01-11-2023

Registered at 8 Farley Drive, Ilford IG3 8LT Toska Construction Ltd is categorised as a Private Limited Company registered under the 08687768 Companies House Reg No. This company was founded 11 years ago. This enterprise's registered with SIC code 41202 which stands for Construction of domestic buildings. The latest accounts cover the period up to Friday 30th September 2022 and the most recent confirmation statement was submitted on Sunday 10th September 2023.

Presently, this specific firm is governed by just one managing director: Gezim T., who was assigned this position on 2015-01-01. Since 2013 Naim U., had been fulfilling assigned duties for the following firm till the resignation in 2015.

Gezim T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	24 407	21 222	17 426

Balance Sheet
Cash Bank On Hand			17 656	6 470	35 515	5 190	7 331	5 293	588
Current Assets	28 167	23 982	17 902	7 357	35 515	5 190	7 331	5 372	588
Debtors	22 790	23 081	246	887				79
Net Assets Liabilities			17 426	-4 082	22 566	10 598	9 382	5 372	-3 236
Other Debtors			246	887
Property Plant Equipment			2 086	6 928	4 115	5 408	2 051		6 176
Cash Bank In Hand	5 377	901	17 656
Net Assets Liabilities Including Pension Asset Liability	24 407	21 222	17 426
Tangible Fixed Assets	1 872	3 129	2 086

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	24 397	21 212	17 416
Shareholder Funds	24 407	21 222	17 426

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 792	7 605	11 162	14 519	16 570	18 629
Average Number Employees During Period						3	3	2	1
Corporation Tax Payable			2 562		6 829
Creditors			2 562	18 367	17 064				10 000
Dividends Paid On Shares			13 000		26 000
Fixed Assets	1 872	3 129	2 086	6 928	4 115	5 408	2 051		6 176
Increase Decrease In Depreciation Impairment Property Plant Equipment				468	468	3 557	3 357	2 051	2 059
Increase From Depreciation Charge For Year Property Plant Equipment				2 238	2 813	3 557	3 357	2 051	2 059
Loans From Directors									10 000
Net Current Assets Liabilities	22 535	18 093	15 340	-11 010	18 451	5 190	7 331	5 372	-9 412
Other Creditors				13 210
Other Taxation Social Security Payable				5 157	10 235
Property Plant Equipment Gross Cost				11 720	11 720	16 570	16 570	16 570	24 805
Recoverable Value-added Tax								79
Total Additions Including From Business Combinations Property Plant Equipment				7 080		4 850			8 235
Total Assets Less Current Liabilities	24 407	21 222	17 426	-4 082	22 566	10 598	9 382	5 372	-3 236
Creditors Due Within One Year	5 632	5 889	2 562
Number Shares Allotted		10	10
Par Value Share		1	1
Tangible Fixed Assets Additions	2 340	2 300
Tangible Fixed Assets Cost Or Valuation	2 340	4 640	4 640
Tangible Fixed Assets Depreciation	468	1 511	2 554
Tangible Fixed Assets Depreciation Charged In Period	468	1 043	1 043
Share Capital Allotted Called Up Paid	10	10	10

Company staff

Gezim T.

Role: Director

Appointed: 01 January 2015

Latest update: 22 March 2024

People with significant control

Gezim T.

Notified on 12 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2013-09-12
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	8 June 2015
Annual Accounts 11 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	11 June 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Toska Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gezim T.

Naim U.

People with significant control

Gezim T.

Accounts Documents

Company filings

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