Totzke Limited is a private limited company located at West Suite, 1 Tolherst Court, Turkey Mill, Ashford Road, Maidstone ME14 5SF. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-16, this 6-year-old company is run by 1 director.
Director Lauren T., appointed on 16 November 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was sent on 2023-10-09 and the due date for the following filing is 2024-10-23. Furthermore, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | West Suite, 1 Tolherst Court |
Office Address2 | Turkey Mill, Ashford Road |
Town | Maidstone |
Post code | ME14 5SF |
Country of origin | United Kingdom |
Registration Number | 11068064 |
Date of Incorporation | Thu, 16th Nov 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The list of PSCs who own or control the company includes 1 name. As we researched, there is Lauren T. The abovementioned PSC and has 75,01-100% shares.
Lauren T.
Notified on | 16 November 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 19 668 | 48 317 | 33 830 | 54 506 | 60 652 | 151 951 |
Current Assets | 32 567 | 50 560 | 35 494 | 109 106 | 313 284 | 151 951 |
Debtors | 12 899 | 2 243 | 1 664 | 54 600 | 252 632 | |
Net Assets Liabilities | 21 763 | 29 039 | 24 515 | 26 076 | 58 530 | 71 695 |
Other Debtors | 10 056 | |||||
Property Plant Equipment | 953 | 1 148 | 861 | 646 | 484 | 363 |
Other | ||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 |
Accrued Liabilities Deferred Income | 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 318 | 700 | 987 | 1 202 | 1 364 | 1 485 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 271 | 577 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Comprehensive Income Expense | 29 462 | |||||
Corporation Tax Payable | 10 981 | |||||
Creditors | 11 576 | 22 451 | 11 677 | 83 553 | 255 146 | 80 550 |
Dividends Paid | 7 700 | |||||
Fixed Assets | 953 | 1 148 | 861 | 646 | 484 | 363 |
Income Expense Recognised Directly In Equity | 1 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 318 | 382 | 287 | 215 | 162 | 121 |
Issue Equity Instruments | 1 | |||||
Net Current Assets Liabilities | 20 991 | 28 109 | 23 817 | 25 553 | 58 138 | 71 401 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Authorised | 100 | 100 | 100 | 100 | 100 | 100 |
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Loss | 29 462 | |||||
Property Plant Equipment Gross Cost | 1 271 | 1 848 | 1 848 | 1 848 | 1 848 | 1 848 |
Provisions For Liabilities Balance Sheet Subtotal | 181 | 218 | 163 | 123 | 92 | 69 |
Total Assets Less Current Liabilities | 21 944 | 29 257 | 24 678 | 26 199 | 58 622 | 71 764 |
Trade Debtors Trade Receivables | 2 843 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-09 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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