Topaz Detailing Limited
Maintenance and repair of motor vehicles · London
ActiveUnited KingdomIncorporated 2009Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
−£200,713
Cash
£44,638
Turnover
—
Profit / loss
—
Current assets
£1,248,174
Creditors < 1 year
£1,796,400
Equity
−£200,713
Average employees
37
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2021-12-3112 months | 2020-12-3112 months | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-3112 months | 2015-01-01 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | −£200,713 | −£515,998 | £175,400 | £148,341 | £317,736 | £183,100 | £130,416 | £347,883 | £186,410 | £238,493 | — | £66,318 | £20,947 | £33,430 | £805 | −£10,302 |
| Equity | −£200,713 | −£515,998 | £175,400 | £148,341 | £317,736 | £183,100 | £130,416 | £347,883 | £186,410 | £238,493 | £66,318 | £66,318 | £20,947 | £33,430 | £805 | −£10,302 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | £577,481 | £806,082 | £890,542 | £808,550 | £614,944 | £935,728 | £595,322 | £79,974 | — | £53,651 | £57,048 | £12,295 | £8,161 | £8,260 |
| Intangible assets | — | — | — | £2,307 | £3,076 | £4,102 | £5,470 | £7,293 | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £756,828 | £853,803 | £377,096 | £803,775 | £887,466 | £804,448 | £609,474 | £928,435 | £595,322 | £79,974 | — | £53,651 | £57,048 | £12,295 | £8,161 | £8,260 |
| Current assets | £1,248,174 | £1,157,106 | £1,526,173 | £1,087,153 | £1,338,931 | £716,711 | £834,788 | £907,129 | £365,544 | £365,855 | — | £112,855 | £80,809 | £70,440 | £8,530 | £4,608 |
| Cash at bank | £44,638 | £41,743 | £148,339 | £178,250 | £238,268 | £80,574 | £104,682 | £21,538 | £34,325 | £191,897 | — | £2,794 | £4,975 | £25,703 | £848 | £1,929 |
| Debtors | — | — | — | — | — | — | — | — | — | — | — | £80,061 | £55,834 | £36,132 | £3,732 | £0 |
| Stock | £68,916 | £20,727 | £12,000 | £12,000 | £12,000 | £53,000 | £51,985 | £111,600 | £85,500 | £25,000 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | £1,796,400 | £2,425,590 | £1,535,746 | £1,121,597 | £1,182,034 | £1,246,241 | £1,147,253 | £1,084,995 | £761,956 | £194,836 | — | £100,188 | £116,910 | £49,305 | £15,886 | £23,170 |
| Creditors after one year | £409,315 | £65,000 | £336,479 | £623,297 | £729,703 | £95,920 | £172,063 | £409,979 | £12,500 | £12,500 | — | — | — | — | — | £0 |
| Net current assets | −£548,226 | −£1,268,484 | −£9,573 | −£34,444 | £156,897 | −£529,530 | −£312,465 | −£177,866 | −£396,412 | £171,019 | — | £12,667 | −£36,101 | £21,135 | −£7,356 | −£18,562 |
| Assets less current liabilities | £208,602 | −£414,681 | £567,908 | £771,638 | £1,047,439 | £279,020 | £302,479 | £757,862 | £198,910 | £250,993 | — | £66,318 | £20,947 | £33,430 | £805 | −£10,302 |
| Profit & loss | ||||||||||||||||
| Profit / loss | — | — | — | — | — | — | — | — | — | £246,625 | — | — | — | — | — | — |
| People & pay | ||||||||||||||||
| Average employees | 37 | 48 | 48 | 50 | 42 | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2025-01-15
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OutstandingAll Assets · created 2019-04-17
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Outstanding