TOLF LIMITED
Previous name
WORLDWIDE COMPLETE SOLUTION LTD - 2022-01-17
Standard Industrial Classification
49410 - Freight Transport By Road
50200 - Sea And Coastal Freight Water Transport
52242 - Cargo Handling For Air Transport Activities
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
145,374 GBP2024-03-31
117,873 GBP2023-03-31
Fixed Assets
145,374 GBP2024-03-31
117,873 GBP2023-03-31
Debtors
472,504 GBP2024-03-31
157,660 GBP2023-03-31
Cash at bank and in hand
113,811 GBP2024-03-31
244,800 GBP2023-03-31
Current Assets
586,315 GBP2024-03-31
402,460 GBP2023-03-31
Creditors
-116,368 GBP2024-03-31
-202,311 GBP2023-03-31
Net Current Assets/Liabilities
469,947 GBP2024-03-31
200,149 GBP2023-03-31
Total Assets Less Current Liabilities
615,321 GBP2024-03-31
318,022 GBP2023-03-31
Creditors
Non-current
-400,000 GBP2024-03-31
-200,000 GBP2023-03-31
Net Assets/Liabilities
215,321 GBP2024-03-31
118,022 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
205,321 GBP2024-03-31
108,022 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
176,828 GBP2024-03-31
122,245 GBP2023-03-31
Furniture and fittings
21,852 GBP2024-03-31
21,852 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
198,680 GBP2024-03-31
144,097 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
45,912 GBP2024-03-31
22,004 GBP2023-03-31
Furniture and fittings
7,394 GBP2024-03-31
4,220 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,306 GBP2024-03-31
26,224 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
23,908 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,174 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,082 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
130,916 GBP2024-03-31
100,241 GBP2023-03-31
Furniture and fittings
14,458 GBP2024-03-31
17,632 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
450,381 GBP2024-03-31
183,554 GBP2023-03-31
Other Debtors
Current
-26,285 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
17,084 GBP2024-03-31
391 GBP2023-03-31
Other Taxation & Social Security Payable
Current
39 GBP2024-03-31
Debtors
Current
467,504 GBP2024-03-31
157,660 GBP2023-03-31
Other Debtors
Non-current
5,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
38,736 GBP2024-03-31
25,804 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,034 GBP2024-03-31
Corporation Tax Payable
Current
42,440 GBP2024-03-31
30,027 GBP2023-03-31
Other Creditors
Current
6,093 GBP2024-03-31
145,700 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,980 GBP2024-03-31
780 GBP2023-03-31
Amounts owed to directors
Current
15,085 GBP2024-03-31
Creditors
Current
116,368 GBP2024-03-31
202,311 GBP2023-03-31
Other Creditors
Non-current
400,000 GBP2024-03-31
200,000 GBP2023-03-31
TOLF LIMITED
InfoWORLDWIDE COMPLETE SOLUTION LTD - 2022-01-17
Registered number 12533988
654 River Gardens, Feltham TW14 0RB
Private Limited Company incorporated on 2020-03-25 (5 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-15
CIF 0