Topicformat Limited

Active03640553 Private limited company
Incorporated
29 September 1998 (28 years)
Industry
Buying and selling of own real estate (68100)
Other letting and operating of own or leased real estate (68209)
Management of real estate on a fee or contract basis (68320)
Directors
Karen Taylor
Owned by
John Ralph Taylor
Accounts type
Micro entity
Region
Wales
Address
Office 10 Workspace Penarth
Albert Road
Penarth
CF64 1FD

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
12 July 2027
Last conf. stmt
28 June 2026

Charges

Total
5
Outstanding
3
Part satisfied
0
Satisfied
2

Officers 3 active

Officer details are public data from the Companies House register.

Taylor, Karen
Director · Appointed 28 June 2022
British
Born August 1959 (67)
Taylor, Karen
Secretary · Appointed 18 December 1998
British
Director · Appointed 18 December 1998
British
Born March 1959 (67)
Officer history (2 former)
28 June 2022
Appointed Taylor, Karen as Director
18 December 1998
Appointed Taylor, Karen as Secretary
18 December 1998
Appointed Taylor, John Ralph as Director
18 December 1998
Resigned Swift Incorporations Limited as Corporate Nominee Secretary
18 December 1998
Resigned Instant Companies Limited as Corporate Nominee Director
29 September 1998
Appointed Swift Incorporations Limited as Corporate Nominee Secretary
29 September 1998
Appointed Instant Companies Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 29 September 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1959 (67)

Financials

Balance sheet as at 30 September 2025 · micro entity accounts

Net Assets
£140,971
Debt Ratio
55%
Current Ratio
0.3x

Trend

Net Assets
£0 £50k £100k £150k 2019 2020 2021 2022 2023 2024 2025 £53,389 £69,149 £84,262 £95,571 £103,370 £118,222 £140,971
Balance sheet detail
2025202420232022202120202019
Fixed Assets£302,368£302,368£302,368£302,368£302,368£302,368£302,368
Current Assets£8,085£3,244£2,407£1,150£3,045£3,385£1,433
Creditors (< 1 year)£23,973£24,111£26,106£28,821£30,818£35,267£37,964
Creditors (> 1 year)£144,892£162,626£174,563£178,429£189,634£200,733£211,332
Net Current Assets(£15,275)(£20,289)(£23,206)(£27,252)(£27,356)(£31,370)(£36,531)
Net Assets£140,971£118,222£103,370£95,571£84,262£69,149£53,389
Shareholder Funds£140,971£118,222£103,370£95,571£84,262£69,149£53,389

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 June 2025Confirmation statement with no updates28 June 20253
17 March 2025Micro company accounts30 September 20243
28 June 2024Confirmation statement with no updates28 June 20243
3 April 2024Micro company accounts30 September 2023
29 November 2023Registered office address changed1
Show all recent filings

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