Tyler Johnston Limited can be contacted at London at Craftwork Studios. You can look up this business using the zip code - EC1Y 8NA. Tyler Johnston's founding dates back to year 2001. This business is registered under the number 04340724 and its official state is liquidation. This firm's declared SIC number is 96090 and has the NACE code: Other service activities not elsewhere classified. The most recent financial reports were submitted for the period up to 2020/04/30 and the most recent annual confirmation statement was filed on 2019/12/14.
Tyler Johnston Limited
General information
Name:
Tyler Johnston Ltd
Office Address:
Craftwork Studios 1-3 Dufferin Street EC1Y 8NA London
Number: 04340724
Incorporation date: 2001-12-14
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 86 377 | 76 619 | 78 938 | 38 246 | 33 113 | 8 592 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 89 208 | 76 116 | 40 780 | 14 532 | 11 074 | 15 818 | ||||
| Cash Bank On Hand | 15 818 | 5 294 | 9 706 | 10 669 | 22 201 | |||||
| Current Assets | 128 929 | 114 053 | 107 056 | 77 359 | 74 176 | 53 986 | 109 298 | 86 549 | 72 676 | 84 144 |
| Debtors | 39 721 | 37 937 | 66 276 | 62 827 | 63 102 | 38 168 | 104 004 | 76 843 | 62 007 | 61 943 |
| Property Plant Equipment | 426 | 319 | 213 | |||||||
| Tangible Fixed Assets | 2 064 | 1 887 | 1 028 | 170 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 86 377 | 76 619 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 86 375 | 76 617 | 78 936 | 38 244 | 33 111 | 8 590 | ||||
| Shareholder Funds | 86 377 | 76 619 | 78 938 | 38 246 | 33 113 | 8 592 | ||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 433 | 3 433 | 3 539 | 3 646 | 3 752 | |||||
| Administrative Expenses | 41 737 | 46 417 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 678 | |||||||||
| Corporation Tax Due Within One Year | 38 099 | 24 107 | ||||||||
| Cost Sales | 49 510 | 27 660 | ||||||||
| Creditors | 45 394 | 84 358 | 86 758 | 62 474 | 62 125 | |||||
| Creditors Due Within One Year | 39 321 | 29 146 | 39 283 | 41 063 | 45 394 | |||||
| Debtors Due Within One Year | 37 937 | 66 276 | ||||||||
| Depreciation Tangible Fixed Assets Expense | 858 | 859 | ||||||||
| Gross Profit Loss | 226 017 | 161 927 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 106 | 107 | 106 | |||||||
| Interest Payable Similar Charges | 13 | 124 | ||||||||
| Net Current Assets Liabilities | 84 313 | 74 732 | 77 910 | 38 076 | 33 113 | 8 592 | 24 940 | -209 | 10 202 | 22 019 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||
| Operating Profit Loss | 184 280 | 115 510 | ||||||||
| Other Creditors Due Within One Year | 1 168 | 1 646 | ||||||||
| Other Interest Receivable Similar Income | 74 | 40 | ||||||||
| Other Taxation Social Security Within One Year | 982 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Profit Loss For Period | 146 242 | 91 319 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 184 341 | 115 426 | ||||||||
| Property Plant Equipment Gross Cost | 3 433 | 3 433 | 3 965 | 3 965 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 752 | 3 433 | 3 433 | 3 433 | 3 433 | |||||
| Tangible Fixed Assets Depreciation | 688 | 1 546 | 2 405 | 3 263 | 3 433 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 859 | 858 | 170 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 38 099 | 24 107 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 532 | |||||||||
| Total Assets Less Current Liabilities | 86 377 | 76 619 | 78 938 | 38 246 | 33 113 | 8 592 | 24 940 | 217 | 10 521 | 22 232 |
| Total Dividend Payment | 89 000 | |||||||||
| Trade Creditors Within One Year | 945 | |||||||||
| Turnover Gross Operating Revenue | 275 527 | 189 587 | ||||||||
| U K Current Corporation Tax | 38 099 | 24 107 | ||||||||
| V A T Current Asset | 1 724 | 1 749 | ||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 4 583 | 5 000 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 44 616 | 39 321 | ||||||||
| Fixed Assets | 2 064 | 1 887 | ||||||||
| Tangible Fixed Assets Additions | 681 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 858 | |||||||||
Company staff
Elise H.
Role: Secretary
Appointed: 27 December 2001
Latest update: 5 March 2024
Craig J.
Role: Director
Appointed: 27 December 2001
Latest update: 5 March 2024
People with significant control
Craig J.
Notified on
1 May 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 25 January 2021 |
| Confirmation statement last made up date | 14 December 2019 |
| Annual Accounts 30 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 30 January 2015 |
| Annual Accounts 21 December 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 21 December 2015 |
| Annual Accounts 6 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 6 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts 20 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 20 January 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Officers
Free Download
New registered office address Craftwork Studios 1-3 Dufferin Street London EC1Y 8NA. Change occurred on Wednesday 10th August 2022. Company's previous address: Hilton Consulting 119 the Hub 300 Kensal Road London W10 5BE. (AD01)
filed on: 10th, August 2022
filed on: 10th, August 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
119 The Hub 300 Kensal Road
Post code:
W10 5BE
City / Town:
London
HQ address,
2014
Address:
119 The Hub 300 Kensal Road
Post code:
W10 5BE
City / Town:
London
HQ address,
2015
Address:
119 The Hub 300 Kensal Road
Post code:
W10 5BE
City / Town:
London
HQ address,
2016
Address:
119 The Hub 300 Kensal Road
Post code:
W10 5BE
City / Town:
London
Accountant/Auditor,
2014 - 2016
Name:
Hilton Consulting Limited
Address:
119 The Hub 300 Kensal Road
Post code:
W10 5BE
City / Town:
London
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