Total E-cig started in year 2014 as Private Limited Company with registration number 09281371. The Total E-cig company has been functioning successfully for ten years now and its status is active. The firm's office is based in Lowestoft at 19 Milton Road East. Postal code: NR32 1NT.
Currently there are 4 directors in the the company, namely Michael R., Jason E. and Clive R. and others. In addition one secretary - Michael R. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Milton Road East |
Town | Lowestoft |
Post code | NR32 1NT |
Country of origin | United Kingdom |
Registration Number | 09281371 |
Date of Incorporation | Mon, 27th Oct 2014 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
Last confirmation statement dated | Thu, 27th Oct 2022 |
The register of PSCs who own or control the company includes 3 names. As BizStats found, there is Clive R. The abovementioned PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Michael R. This PSC has significiant influence or control over the company,. The third one is Jason E., who also fulfils the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Clive R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Michael R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Jason E.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 23 527 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 233 488 | 196 028 | 134 817 | 129 113 | |||||
Current Assets | 132 238 | 248 255 | 217 989 | 252 739 | 455 775 | 507 243 | 458 282 | 398 742 | 438 083 |
Debtors | 5 000 | 23 755 | 12 254 | 13 925 | 58 970 | ||||
Net Assets Liabilities | 23 527 | 159 143 | 157 022 | 238 067 | 396 685 | 390 956 | 416 901 | 349 071 | 363 410 |
Other Debtors | 20 172 | 10 000 | 10 000 | 55 000 | |||||
Property Plant Equipment | 58 000 | 57 230 | 51 454 | 49 997 | |||||
Total Inventories | 250 000 | 250 000 | 250 000 | 250 000 | |||||
Cash Bank In Hand | 27 238 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 23 527 | ||||||||
Stocks Inventory | 100 000 | ||||||||
Tangible Fixed Assets | 6 101 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 23 427 | ||||||||
Shareholder Funds | 23 527 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 651 | 20 566 | 28 011 | 40 136 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 145 | 1 669 | 5 393 | ||||||
Average Number Employees During Period | 15 | 15 | 17 | 17 | 20 | 18 | 16 | ||
Bank Borrowings | 50 000 | ||||||||
Creditors | 114 811 | 143 699 | 127 333 | 75 650 | 132 652 | 50 000 | 98 611 | 101 125 | 124 670 |
Fixed Assets | 6 101 | 51 487 | 62 594 | 59 379 | 72 046 | 58 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 915 | 7 445 | 6 850 | ||||||
Net Current Assets Liabilities | 17 426 | 107 656 | 94 428 | 178 688 | 324 639 | 382 956 | 359 671 | 297 617 | 313 413 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
Other Creditors | 57 464 | 63 054 | 76 875 | 94 071 | |||||
Other Inventories | 250 000 | 250 000 | 250 000 | 250 000 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Prepayments | 3 583 | 2 254 | 3 925 | 3 970 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 100 | 3 773 | 1 599 | 1 516 | 3 583 | ||||
Property Plant Equipment Gross Cost | 69 651 | 77 796 | 79 465 | 90 133 | |||||
Taxation Social Security Payable | 53 990 | 29 362 | 18 860 | 13 866 | |||||
Total Assets Less Current Liabilities | 396 685 | 440 956 | 416 901 | ||||||
Total Borrowings | 50 000 | ||||||||
Trade Creditors Trade Payables | 12 833 | 6 195 | 5 390 | 16 733 | |||||
Director Remuneration | 94 025 | 91 603 | 103 434 | 117 783 | |||||
Creditors Due Within One Year | 114 812 | ||||||||
Number Shares Allotted | 100 | ||||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 27th October 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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