Toyoya Limited in Dover, CT16 1PT

Description

Data updated on: 01-11-2023

Toyoya came into being in 2010 as a company enlisted under no 07143069, located at CT16 1PT Dover at 47 Castle Street. It has been in business for 14 years and its official status is active. The company's Standard Industrial Classification Code is 96020 - Hairdressing and other beauty treatment. Its most recent accounts describe the period up to February 28, 2022 and the most current confirmation statement was filed on March 26, 2023.

With regards to the company, all of director's obligations have so far been performed by Justin M. who was designated to this position on 2010-02-02.

Justin M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 240	25 503	14 061	3 898	-4 504	-23 286

Balance Sheet
Cash Bank On Hand						215	27	217	362
Current Assets	159		1 586	4 072	4 520	4 715	4 527	4 717	362	93	852	459	1 144
Net Assets Liabilities						-23 286	-33 794	-42 784	-50 559	-51 489	-54 757	-53 542	-53 106
Property Plant Equipment						47 693	47 293	46 893
Total Inventories						4 500	4 500	4 500
Cash Bank In Hand	159		200	72	20	215
Net Assets Liabilities Including Pension Asset Liability	30 240	25 503	14 061	3 898	-4 504	-23 286
Stocks Inventory			1 386	4 000	4 500	4 500
Tangible Fixed Assets	61 130	57 947	69 517	68 251	67 500	47 693

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	30 239	25 502	14 060	3 897	-4 505	-23 287
Shareholder Funds	30 240	25 503	14 061	3 898	-4 504	-23 286

Other Financial Data
Accrued Liabilities Deferred Income						600	840	720	660
Accumulated Depreciation Impairment Property Plant Equipment						400	800	1 200	1 600
Average Number Employees During Period										2	2	2	2
Creditors						75 694	85 614	94 394	50 921	51 582	51 209	50 554	51 683
Disposals Property Plant Equipment									46 493
Fixed Assets	61 130	57 947	69 517	68 251	67 500	47 693	47 293	46 893
Increase From Depreciation Charge For Year Property Plant Equipment							400	400	400
Net Current Assets Liabilities	-30 890	-32 444	-55 456	-64 353	-72 004	-70 979	-81 087	-89 677	-50 559	-51 489	-50 357	-50 095	-50 539
Other Creditors						69 473	79 153	88 053	44 640
Property Plant Equipment Gross Cost						48 093	48 093	48 093	1 600
Taxation Social Security Payable						5 621	5 621	5 621	5 621
Total Assets Less Current Liabilities	30 240	25 503	14 061	3 898	-4 504	-23 286	-33 794	-42 784	-50 559	-51 489	-50 357	-50 095	-50 539
Accruals Deferred Income Within One Year			480	648	808
Bank Borrowings Overdrafts		15
Creditors Due Within One Year	31 049	32 444	57 042	68 425	76 524	75 694
Number Shares Allotted		1	1	1	1	1
Other Creditors Due Within One Year		24 558	50 941	62 156	70 095
Par Value Share		1	1	1	1	1
Secured Debts					76 524	75 694
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			7 996			48 093
Tangible Fixed Assets Cost Or Valuation	64 567	64 567	72 563	72 563	72 563	48 093
Tangible Fixed Assets Depreciation	3 437	6 620	3 046	4 312	5 063	400
Tangible Fixed Assets Depreciation Charged In Period		3 183	1 266	1 266	751	400
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 063
Tangible Fixed Assets Disposals						72 563
Tangible Fixed Assets Depreciation Other Increase Decrease			-4 840
Taxation Social Security Due Within One Year		7 871	5 621	5 621	5 621

Company staff

Justin M.

Role: Director

Appointed: 02 February 2010

Latest update: 31 March 2024

People with significant control

Justin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	7 May 2013
Annual Accounts 06 December 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	06 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	19 December 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 September 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Toyoya Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin M.

Justin M.

People with significant control

Justin M.

Accounts Documents

Company filings

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