TOLLESHUNT LIMITED
Previous names
LOGOSYSTEMS UK LIMITED - 1992-02-18
ROCKVILLE LIMITED - 1990-09-21
AEXXDIS UK LIMITED - 2011-10-18
LINC GROUP LIMITED - 2009-04-22
Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Intangible Assets
450,000 GBP2024-12-31
475,000 GBP2023-12-31
Fixed Assets - Investments
139,678 GBP2024-12-31
139,678 GBP2023-12-31
Fixed Assets
589,678 GBP2024-12-31
614,678 GBP2023-12-31
Debtors
1,467,923 GBP2024-12-31
1,431,050 GBP2023-12-31
Cash at bank and in hand
324,087 GBP2024-12-31
306,471 GBP2023-12-31
Current Assets
1,792,010 GBP2024-12-31
1,737,521 GBP2023-12-31
Net Current Assets/Liabilities
-580,273 GBP2024-12-31
-613,176 GBP2023-12-31
Total Assets Less Current Liabilities
9,405 GBP2024-12-31
1,502 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
106 GBP2023-12-31
Retained earnings (accumulated losses)
9,305 GBP2024-12-31
1,396 GBP2023-12-31
Equity
9,405 GBP2024-12-31
1,502 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-12-31
25,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
450,000 GBP2024-12-31
475,000 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
139,678 GBP2023-12-31
Investments in Group Undertakings
139,678 GBP2024-12-31
139,678 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
16,473 GBP2024-12-31
4,834 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
90,129 GBP2024-12-31
38,738 GBP2023-12-31
Prepayments
Current
100 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,467,923 GBP2024-12-31
Current, Amounts falling due within one year
1,431,050 GBP2023-12-31
Amounts owed to group undertakings
Current
9,900 GBP2024-12-31
9,900 GBP2023-12-31
Corporation Tax Payable
Current
20,000 GBP2024-12-31
11,568 GBP2023-12-31
Other Creditors
Current
1,059,518 GBP2024-12-31
1,046,345 GBP2023-12-31
Related profiles found in government register
TOLLESHUNT LIMITED
InfoLOGOSYSTEMS UK LIMITED - 1992-02-18
ROCKVILLE LIMITED - 1992-02-18
AEXXDIS UK LIMITED - 1992-02-18
LINC GROUP LIMITED - 1992-02-18
Registered number 02536935
19 Hotson Road, Southwold IP18 6BS
PRIVATE LIMITED COMPANY incorporated on 1990-09-05 (35 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-22
CIF 0TOLLESHUNT LIMITED
SRegistered number 02536935

19, Hotson Road, Southwold, United Kingdom, IP18 6BS
Limited Company in Companies House, United Kingdom
CIF 1 TOLLESHUNT LIMITED
SRegistered number 02536935

32, Blake Hall Crescent, London, England, E11 3RH
Limited Company in England And Wales, England
CIF 2