Company Overview
Tocc 2013 Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 07 June 2013, so this is a well established company. Tocc 2013 Ltd has been in business for 12 years and 9 months. The accounts status is dormant and the accounts are next due on Wednesday 31 December 2025.
Registered Address

3Rd Floor 86-90 Paul Street, London, EC2A 4NE
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Companies House Data
Company NameTOCC 2013 LTD
Company Number08560882
Registered Office Address3rd Floor 86-90 Paul Street
 EC2A 4NE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date07/06/2013
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryDORMANT
Returns Next Due Date14/08/2016
Returns Last Made Up Date17/07/2015
Previous Company NameChanged Date
THE OXFORD CHARCOAL COMPANY LTD30 Dec 2021
Directors & Members
Show Resigned
Khalil Ahmed - Director
(British, 65 years old, born June 1961)
Appointed 31 October 2018
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 79,491 79,491 97,000
Current Assets 154,214 154,214 152,775
Creditors Due Within One Year 254,908 254,908 160,262
Working Cap -100,694 -100,694 -7,487
Total Assets Less Current Liabilities -21,203 -21,203 89,513
Long-term Liabilities 36,813 36,813 50,000
Net Assets -58,016 -58,016 39,513
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -58,016 -58,016 39,513
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 34.0% 34.0% 38.8%
Stocks Inventory - - -
Debtors 61.7% 61.7% 9.6%
Cash Bank In Hand 0.0% 0.0% 0.0%
Current Assets 66.0% 66.0% 61.2%
Creditors Due Within One Year 109.1% 109.1% 64.2%
Net Current Assets Liabilities -43.1% -43.1% -3.0%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -24.8% -24.8% 15.8%
Capital Employed - - -
Total Assets Less Current Liabilities -9.1% -9.1% 35.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Liquidity Ratio 0.6 0.6 1.0
Solvency Ratio 0.8 0.8 1.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Assets 233,705 233,705 249,775
Debt 291,721 291,721 210,262
Net Assets/Debt -58,016 -58,016 39,513
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Registered office address changed from 3rd Floor 86-90 Paul Street London EC2A 4NE England to Link Spaces, Botanica Riding Court Road Datchet Slough SL3 9LL on 1 May 2025
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 11 May 2023 with no updates
Director's details changed for Mr Khalil Ahmed on 1 January 2023
Confirmation statement made on 11 May 2022 with no updates
Certificate of change of name
Confirmation statement made on 11 May 2021 with no updates
Confirmation statement made on 11 May 2020 with updates
Notification of Khalil Ahmed as a person with significant control on 28 April 2020
Cessation of Oxford Technologies Ltd as a person with significant control on 28 April 2020
Termination of appointment of Oxford Technologies Ltd as a director on 28 April 2020
Registered office address changed from Worton Worton Witney OX29 4FL England to 3rd Floor 86-90 Paul Street London EC2A 4NE on 26 February 2020
Confirmation statement made on 12 November 2019 with no updates
Satisfaction of charge 085608820001 in full
Notification of Oxford Technologies Ltd as a person with significant control on 31 October 2018
Confirmation statement made on 12 November 2018 with updates

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