Two Tones Facilities Limited
26 Hillfield Park N21 3QH London
Number: 08619897
Incorporation date: 2013-07-22
Dissolution date: 2022-10-11
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 08619897 11 years ago, Two Tones Facilities Ltd had been a private limited company until 2022/10/11 - the date it was formally closed. The company's last known mailing address was 26 Hillfield Park, London.
Antonakis A. was the enterprise's managing director, assigned to lead the company 6 years ago.
Androulla A. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Currency | ||||||
| Net Worth | 1 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 112 | 10 039 | 5 861 | 10 605 | 22 379 | |
| Current Assets | 112 | 18 917 | 12 177 | 35 222 | 36 733 | |
| Debtors | 8 878 | 6 316 | 24 617 | 14 354 | ||
| Net Assets Liabilities | 1 | 12 800 | 5 417 | 26 082 | 23 213 | |
| Other Debtors | 700 | 1 808 | ||||
| Property Plant Equipment | 8 200 | 7 527 | 34 557 | 50 397 | ||
| Cash Bank In Hand | 1 | 112 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | ||||
| Shareholder Funds | 1 | |||||
| Other Financial Data | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 350 | 700 | 1 050 | 1 400 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 050 | 3 569 | 6 787 | 14 624 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 250 | 4 346 | 30 248 | 27 677 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||
| Corporation Tax Payable | 1 150 | |||||
| Creditors | 111 | 15 717 | 15 337 | 26 929 | 51 135 | |
| Finance Lease Liabilities Present Value Total | 4 591 | 33 609 | ||||
| Fixed Assets | 9 600 | 8 577 | 35 257 | 50 747 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 350 | 350 | 350 | 350 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 050 | 2 669 | 3 218 | 10 237 | ||
| Intangible Assets | 1 400 | 1 050 | 700 | 350 | ||
| Intangible Assets Gross Cost | 1 750 | 1 750 | 1 750 | 1 750 | ||
| Net Current Assets Liabilities | 1 | 3 200 | -3 160 | 8 293 | -14 402 | |
| Other Creditors | 111 | 10 438 | 7 562 | 13 636 | 11 438 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 150 | 2 400 | ||||
| Other Disposals Property Plant Equipment | 3 500 | 4 000 | ||||
| Other Taxation Social Security Payable | 629 | 6 025 | 6 952 | 4 046 | ||
| Property Plant Equipment Gross Cost | 10 250 | 11 096 | 41 344 | 65 021 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 4 400 | 3 596 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 1 750 | |||||
| Total Assets Less Current Liabilities | 5 417 | 43 550 | 36 345 | |||
| Trade Creditors Trade Payables | 3 500 | 1 750 | 1 750 | 2 042 | ||
| Trade Debtors Trade Receivables | 8 878 | 5 616 | 24 617 | 12 546 | ||
| Capital Employed | 1 | 1 | ||||
| Par Value Share | 1 | 1 | ||||
| Number Shares Allotted | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||
Role: Director
Appointed: 18 May 2018
Latest update: 6 August 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 29 July 2021 |
| Confirmation statement last made up date | 15 July 2020 |
| Annual Accounts 3 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-07-22 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 3 March 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 31 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts 7 April 2016 | |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 7 April 2016 |
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