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Parent entities and officers
Active
3
- 1
Treadwell, Gregory James
Individual (2 offsprings)Officer
2016-06-01 ~ nowOF - Secretary → CIF 0 - 2
Baumgart, Mireille Anita Odette
Retail Manager born in May 1957Individual (5 offsprings)Officer 2015-10-31 ~ nowOF - Director → CIF 0Mrs Mireille Baumgart
Born in May 1957Individual (5 offsprings)Person with significant control 2016-12-23 ~ nowPE - Has significant influence or control → CIF 0 - 3
Powell, Tony
Retail Manager born in November 1970Individual (4 offsprings)Officer 2015-07-31 ~ nowOF - Director → CIF 0Powell, Tony
Individual (4 offsprings)Officer 2015-07-31 ~ nowOF - Secretary → CIF 0
Ceased
3
- 1
Barslund, Hans
Born in October 1957Individual (2 offsprings)Officer 2011-12-23 ~ 2015-12-22OF - Director → CIF 0 - 2
Cowdry, John Jeremy Arthur
Company Director/Solicitor born in July 1944Individual (19 offsprings)Officer 2011-12-23 ~ 2011-12-23OF - Director → CIF 0 - 3
The Old Exchange, 12 Compton Road, Wimbledon, London, United KingdomActive Corporate (2 parents, 190 offsprings)Equity (Company account)2 GBP2024-01-31Officer2011-12-23 ~ 2011-12-23PE - Secretary → CIF 0
Company in focus
TOTTENHAM COURT ROAD LTD.
Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Property, Plant & Equipment
72,146 GBP2023-10-31
89,665 GBP2022-10-31
Debtors
1,285,185 GBP2023-10-31
933,430 GBP2022-10-31
Cash at bank and in hand
396,861 GBP2023-10-31
1,128,745 GBP2022-10-31
Current Assets
1,945,368 GBP2023-10-31
2,252,959 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-753,862 GBP2023-10-31
-1,294,538 GBP2022-10-31
Net Current Assets/Liabilities
1,191,506 GBP2023-10-31
958,421 GBP2022-10-31
Total Assets Less Current Liabilities
1,263,652 GBP2023-10-31
1,048,086 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
1 GBP2021-10-31
Retained earnings (accumulated losses)
1,263,651 GBP2023-10-31
1,048,085 GBP2022-10-31
797,637 GBP2021-10-31
Equity
1,263,652 GBP2023-10-31
1,048,086 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
215,566 GBP2022-11-01 ~ 2023-10-31
250,448 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
215,566 GBP2022-11-01 ~ 2023-10-31
250,448 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
102022-11-01 ~ 2023-10-31
102021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2022-10-31
Intangible Assets
Net goodwill
0 GBP2023-10-31
0 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
267,208 GBP2023-10-31
267,208 GBP2022-10-31
Furniture and fittings
31,640 GBP2023-10-31
27,020 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
298,848 GBP2023-10-31
294,228 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
206,481 GBP2023-10-31
190,330 GBP2022-10-31
Furniture and fittings
20,221 GBP2023-10-31
14,233 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,702 GBP2023-10-31
204,563 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
16,151 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
5,988 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,139 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
60,727 GBP2023-10-31
76,878 GBP2022-10-31
Furniture and fittings
11,419 GBP2023-10-31
12,787 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
70,067 GBP2023-10-31
71,064 GBP2022-10-31
Amounts Owed By Related Parties
1,109,850 GBP2023-10-31
Current
742,978 GBP2022-10-31
Other Debtors
Amounts falling due within one year
104,369 GBP2023-10-31
118,007 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,285,185 GBP2023-10-31
933,430 GBP2022-10-31
Trade Creditors/Trade Payables
Current
124,745 GBP2023-10-31
381,440 GBP2022-10-31
Corporation Tax Payable
Current
0 GBP2023-10-31
93,370 GBP2022-10-31
Other Taxation & Social Security Payable
Current
15,914 GBP2023-10-31
4,840 GBP2022-10-31
Other Creditors
Current
613,203 GBP2023-10-31
814,888 GBP2022-10-31
Creditors
Current
753,862 GBP2023-10-31
1,294,538 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,986,355 GBP2023-10-31
3,552,500 GBP2022-10-31
- Registered number 07891683
TOTTENHAM COURT ROAD LTD.
InfoThe Paddocks Bethesda Street, Upper Basildon, Reading RG8 8NUPrivate Limited Company incorporated on 2011-12-23 (13 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-11-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.