Toyland Stores Ltd
11 Kensington Close N11 3PU London
Number: 07028090
Incorporation date: 2009-09-23
Dissolution date: 2021-09-07
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered as 07028090 fifteen years ago, Toyland Stores Limited had been a private limited company until Tuesday 7th September 2021 - the time it was officially closed. Its latest mailing address was 11 Kensington Close, London.
The following business was controlled by 1 director: Osinakachukwu I., who was selected to lead the company in December 2011.
Osinakachukwu I. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Currency | ||||||||||
| Net Worth | -17 270 | 13 517 | 10 705 | 1 246 | -2 477 | -4 723 | -5 084 | |||
| Balance Sheet | ||||||||||
| Current Assets | 9 350 | 10 569 | 11 387 | 7 145 | 971 | 1 111 | 875 | 809 | 734 | 597 |
| Net Assets Liabilities | 5 084 | 5 275 | 4 068 | 2 923 | ||||||
| Cash Bank In Hand | 419 | 3 267 | 1 110 | 971 | 1 111 | |||||
| Debtors | 4 497 | |||||||||
| Intangible Fixed Assets | 6 482 | 4 861 | 3 240 | 1 619 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -17 270 | 13 517 | 10 705 | 1 246 | -2 477 | -4 723 | -5 084 | |||
| Stocks Inventory | 4 853 | 10 150 | 8 120 | 6 035 | ||||||
| Tangible Fixed Assets | 3 671 | 2 566 | 1 461 | 356 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||
| Profit Loss Account Reserve | -17 271 | -36 483 | -39 295 | -48 754 | -52 477 | -54 723 | ||||
| Shareholder Funds | -17 270 | 13 517 | 10 705 | 1 246 | -2 477 | -4 723 | -5 084 | |||
| Other Financial Data | ||||||||||
| Creditors | 5 959 | 6 084 | 4 802 | 3 520 | ||||||
| Net Current Assets Liabilities | -20 941 | 4 469 | 4 383 | -2 350 | 971 | 1 111 | -5 084 | 5 275 | 4 068 | 2 923 |
| Total Assets Less Current Liabilities | -17 270 | 13 517 | 10 705 | 1 246 | 2 590 | -4 723 | -5 084 | 5 275 | 4 068 | 2 923 |
| Creditors Due After One Year | 5 067 | 5 834 | ||||||||
| Creditors Due Within One Year | 30 291 | 6 100 | 7 004 | 9 495 | 5 067 | 5 834 | 5 959 | |||
| Fixed Assets | 3 671 | 9 048 | 6 322 | 3 596 | 1 619 | |||||
| Intangible Fixed Assets Additions | 8 103 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 621 | 3 242 | 4 863 | 6 484 | 8 103 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 621 | 1 621 | 1 621 | 1 621 | 1 619 | |||||
| Intangible Fixed Assets Cost Or Valuation | 8 103 | 8 103 | 8 103 | 8 103 | 8 103 | |||||
| Number Shares Allotted | 1 | 50 000 | 50 000 | 50 000 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 50 000 | 50 000 | 50 000 | 50 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 5 527 | 5 527 | 5 527 | 5 527 | 5 527 | |||||
| Tangible Fixed Assets Depreciation | 1 856 | 2 961 | 4 066 | 5 171 | 5 527 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 105 | 1 105 | 1 105 | 356 | ||||||
Role: Director
Appointed: 13 December 2011
Latest update: 8 February 2024
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 14 May 2022 |
| Confirmation statement last made up date | 30 April 2021 |
| Annual Accounts 19 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-01 |
| End Date For Period Covered By Report | 2012-09-30 |
| Date Approval Accounts | 19 April 2013 |
| Annual Accounts 12 December 2013 | |
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 2013-09-30 |
| Date Approval Accounts | 12 December 2013 |
| Annual Accounts 3 March 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 3 March 2015 |
| Annual Accounts 20 May 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 20 May 2016 |
| Annual Accounts 4 October 2016 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 4 October 2016 |
| Annual Accounts 29 March 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 29 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2018-09-30 |
| 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 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
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