Turning Block Limited in London, W10 6PE

Description

Data updated on: 01-11-2023

Turning Block Limited can be found at Flat 11,, 2 St. Quintin Avenue in London. The firm area code is W10 6PE. Turning Block has been active on the market since it was set up in 2012. The firm registered no. is 08117787. This company's principal business activity number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-06-30 is the last time company accounts were reported.

Current directors officially appointed by this business are as follow: Ita W. arranged to perform management duties in 2022 in February and Simon S. arranged to perform management duties in 2012 in June. Moreover, the managing director's tasks are constantly helped with by a secretary - David S., who was officially appointed by the following business in June 2012.

Simon S. 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	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
Net Worth	1	1	1	56

Balance Sheet
Cash Bank On Hand								306	4 341	507	766
Debtors	14 526	20 860	20 914	66 720				35 944	10 330	19 155	13 687
Net Assets Liabilities								23 246	8 973	13 477	5 885
Other Debtors										9 847	9 847
Property Plant Equipment								982	2 755	2 063	1 547
Cash Bank In Hand	529	2 931	11 328	1 970
Current Assets	15 055	23 791	32 242	68 690	93 894	48 109	58 666	21 774
Intangible Fixed Assets	22 400	16 800	13 414	1 731
Tangible Fixed Assets	11 439	8 105	4 062	4 521
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve				55
Shareholder Funds	1	1	1	56

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								29 581	29 966	30 658	31 174
Amounts Owed By Directors								35 944
Average Number Employees During Period					1	2	1	1	2	2	2
Corporation Tax Payable								2 892	1 786
Creditors				74 886	92 227	39 459	39 016	22 493	8 453	8 248	10 115
Depreciation Rate Used For Property Plant Equipment										25	25
Increase From Depreciation Charge For Year Property Plant Equipment									384	692	516
Other Creditors								1 800	3 998	6 888	7 451
Other Taxation Payable								8 622	2 454	1 360	2 565
Property Plant Equipment Gross Cost								30 563	32 721	32 721	32 721
Total Additions Including From Business Combinations Property Plant Equipment									2 158
Trade Creditors Trade Payables								672	215		99
Trade Debtors Trade Receivables									10 330	9 308	3 840
Useful Life Intangible Assets Years											3
Creditors Due Within One Year	48 893	48 695	49 717	74 886
Fixed Assets	33 839	24 905	17 476	6 252	5 633	3 481	2 010	983
Intangible Fixed Assets Aggregate Amortisation Impairment			17 001	684
Intangible Fixed Assets Amortisation Charged In Period				483
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				16 800
Intangible Fixed Assets Cost Or Valuation			30 415	2 415
Intangible Fixed Assets Disposals				28 000
Net Current Assets Liabilities	-33 838	-24 904	-17 475	-6 196	1 667	8 650	19 650	-719
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions				5 188
Tangible Fixed Assets Cost Or Valuation			20 458	25 646
Tangible Fixed Assets Depreciation			16 396	21 125
Tangible Fixed Assets Depreciation Charged In Period				4 729
Total Assets Less Current Liabilities			1	56	7 300	12 131	21 660	264
Value Shares Allotted	1	1	1

Company staff

Ita W.

Role: Director

Appointed: 01 February 2022

Latest update: 6 February 2024

Simon S.

Role: Director

Appointed: 25 June 2012

Latest update: 6 February 2024

David S.

Role: Secretary

Appointed: 25 June 2012

Latest update: 6 February 2024

People with significant control

Simon S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-25
End Date For Period Covered By Report	2013-06-30
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 April 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	27 January 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 25 March 2014
Date Approval Accounts	25 March 2014

Turning Block Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ita W.

Simon S.

David S.

People with significant control

Simon S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Turning Block Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ita W.

Simon S.

David S.

People with significant control

Simon S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016