Toxlaire Limited in Enfield, EN1 3JY

Description

Data updated on: 01-11-2023

Toxlaire has been on the market for 17 years. Registered under 06273202, this company is registered as a Private Limited Company. You can contact the headquarters of this company during business times at the following location: 204 Baker Street, EN1 3JY Enfield. The firm's SIC and NACE codes are 82190 and their NACE code stands for Photocopying, document preparation and other specialised office support activities. 30th November 2022 is the last time the company accounts were reported.

Adetokunbo A. is this company's solitary managing director, who was chosen to lead the company in 2007. For 8 years Claire A., had been supervising the following company up to the moment of the resignation in December 2015.

Adetokunbo A. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-44 703	-54 061	-73 252	-92 177	-110 085	-127 755

Balance Sheet
Cash Bank On Hand						3 188	1 836	55 309	63 501	66 790	71 396	3 911
Current Assets	5 659	8 062	5 867	4 838	5 095	7 224	5 836	59 364	68 364	71 344	75 915	8 695
Debtors	4 345	4 699	4 129	3 953	3 784	4 036	4 000	4 055	4 863	4 554	4 519	4 784
Net Assets Liabilities						-127 755	-143 497	-133 699	-125 371	-115 054	-118 663	-107 623
Other Debtors						4 036	4 000	4 055	4 071	4 105	4 108	4 242
Property Plant Equipment						2 806	83 971	112 811	113 129	113 049	112 969	211 489
Cash Bank In Hand	1 314	3 363	1 738	885	1 311	3 188
Intangible Fixed Assets	15 600	13 650	11 700	9 750	7 800	5 850
Net Assets Liabilities Including Pension Asset Liability	-44 703	-54 061	-73 252	-92 177	-110 085	-127 755
Tangible Fixed Assets	25 183	20 790	15 889	11 044	6 935	2 806

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-44 803	-54 161	-73 352	-92 277	-110 185	-127 855
Shareholder Funds	-44 703	-54 061	-73 252	-92 177	-110 085	-127 755

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						13 650	15 600	17 550	19 500	19 500	19 500	19 500
Accumulated Depreciation Impairment Property Plant Equipment						29 707	33 820	32 513	32 593	32 673	32 753	32 833
Additions Other Than Through Business Combinations Property Plant Equipment							85 278	112 811	398			98 600
Average Number Employees During Period						4	4	2	2	2	2	2
Bank Overdrafts							77 733	77 733	77 733	77 733	77 733	77 733
Creditors						143 635	237 204	307 824	306 864	299 447	307 547	327 807
Fixed Assets	40 783	34 440	27 589	20 794	14 735	8 656	87 871	114 761	113 129
Increase From Amortisation Charge For Year Intangible Assets							1 950	1 950	1 950
Increase From Depreciation Charge For Year Property Plant Equipment							4 113	-1 307	80	80	80	80
Intangible Assets						5 850	3 900	1 950
Intangible Assets Gross Cost						19 500	19 500	19 500	19 500	19 500	19 500	19 500
Net Current Assets Liabilities	-53 819	-60 167	-100 841	-112 971	-124 820	-136 411	-231 368	-248 460	-238 500	-228 103	-231 632	-319 112
Other Creditors						107 876	113 996	226 259	222 065	213 310	220 054	241 365
Other Disposals Property Plant Equipment								85 278
Property Plant Equipment Gross Cost						32 513	117 791	145 324	145 722	145 722	145 722	244 322
Taxation Social Security Payable						2 051	1 393	3 182	4 394	4 467	4 947	7 366
Trade Creditors Trade Payables						33 708	44 082	650	2 672	3 937	4 813	1 343
Trade Debtors Trade Receivables									792	449	411	542
Creditors Due After One Year	31 667	28 334
Creditors Due Within One Year	59 478	68 229	106 708	117 809	129 915	143 635
Intangible Fixed Assets Aggregate Amortisation Impairment	3 900	5 850	7 800	9 750	11 700	13 650
Intangible Fixed Assets Amortisation Charged In Period		1 950	1 950	1 950	1 950	1 950
Intangible Fixed Assets Cost Or Valuation	19 500	19 500	19 500	19 500	19 500	19 500
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		709	269	385	197
Tangible Fixed Assets Cost Or Valuation	30 953	31 662	31 931	32 316	32 513	32 513
Tangible Fixed Assets Depreciation	5 770	10 872	16 042	21 272	25 578	29 707
Tangible Fixed Assets Depreciation Charged In Period		5 102	5 170	5 230	4 306	4 129
Total Assets Less Current Liabilities	-13 036	-25 727	-73 252	-92 177	-110 085	-127 755

Company staff

Adetokunbo A.

Role: Director

Appointed: 14 June 2007

Latest update: 30 March 2024

People with significant control

Adetokunbo A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	13 August 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	16 April 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 March 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Toxlaire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adetokunbo A.

Claire A.

Claire A.

People with significant control

Adetokunbo A.

Accounts Documents

Company filings

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