Total Kitchens Ltd in Tilegate Road, Magdalen Laver ONGAR - CM5 0EG

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Total Kitchens Ltd ONGAR

Founded in 2003, Total Kitchens, classified under reg no. 04639584 is an active company. Currently registered at 2 Brookside Cottages CM5 0EG, Ongar the company has been in the business for 21 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.

There is a single director in the company at the moment - George T., appointed on 16 January 2003. In addition, a secretary was appointed - Jane L., appointed on 8 August 2005. Currenlty, the company lists one former director, whose name is Steven B. and who left the the company on 18 February 2003. In addition, there is one former secretary - Steven B. who worked with the the company until 8 August 2005.

Total Kitchens Ltd Address / Contact

Office Address	2 Brookside Cottages
Office Address2	Tilegate Road, Magdalen Laver
Town	Ongar
Post code	CM5 0EG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04639584
Date of Incorporation	Thu, 16th Jan 2003
Industry	Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year	30th April
Company age	21 years old
Account next due date	Wed, 31st Jan 2024 (79 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated	Mon, 16th Jan 2023

Company staff

Jane L.

Position: Secretary

Appointed: 08 August 2005

George T.

Position: Director

Appointed: 16 January 2003

Incorporate Secretariat Limited

Position: Corporate Nominee Secretary

Appointed: 16 January 2003

Resigned: 16 January 2003

Incorporate Directors Limited

Position: Corporate Nominee Director

Appointed: 16 January 2003

Resigned: 16 January 2003

Steven B.

Position: Director

Appointed: 16 January 2003

Resigned: 18 February 2003

Steven B.

Position: Secretary

Appointed: 16 January 2003

Resigned: 08 August 2005

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is George T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

George T.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	1 811	-11 252	-17 395

Balance Sheet
Cash Bank On Hand			308	693	11 775	8 671	155		103
Current Assets	5 572	7 129	3 247	2 121	20 574	12 239	1 760	2 741	1 010	2 741
Debtors		6 141	2 939	1 428	8 799	3 568	1 605	2 741	907	2 741
Other Debtors								2 741	822	2 683
Property Plant Equipment			113	84	60	45	33	25	19
Cash Bank In Hand	5 572	988	308
Tangible Fixed Assets	153	113	113

Reserves/Capital
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 810	-11 253	-17 396
Shareholder Funds	1 811	-11 252	-17 395

Other
Accumulated Depreciation Impairment Property Plant Equipment			7 714	1 746	1 770	1 785	1 797	1 805	1 811
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts								136		61
Corporation Tax Recoverable							105	105	85	58
Creditors			20 755	10 064	18 640	11 859	5 254	3 977	3 655	2 691
Increase From Depreciation Charge For Year Property Plant Equipment				29	24	15	12	8	6
Net Current Assets Liabilities	1 658	-11 365	-17 508	-7 943	1 934	380	-3 494	-1 236	-2 645	50
Other Creditors								3 841	3 655	2 630
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 811
Other Disposals Property Plant Equipment										1 830
Property Plant Equipment Gross Cost			7 827	1 830	1 830	1 830	1 830	1 830	1 830
Total Assets Less Current Liabilities	1 811	-11 252	-17 395	-7 859	1 994	425	-3 461	-1 211	-2 626	50
Accrued Liabilities Deferred Income			1 400	1 450	1 450	1 200	1 259	1 260
Corporation Tax Payable				825	5 225	105
Creditors Due Within One Year	3 914	18 494	20 755
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 997
Disposals Property Plant Equipment				5 997
Dividends Paid					12 400	2 000
Number Shares Allotted		1	1
Par Value Share		1	1
Payments Received On Account			7 715
Prepayments Accrued Income			2 939	1 428	8 799	3 568	1 500	1 500
Profit Loss				9 536	22 253	431	-3 886	2 250
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	7 827	7 827
Tangible Fixed Assets Depreciation	7 674	7 714
Tangible Fixed Assets Depreciation Charged In Period		40
Recoverable Value-added Tax								1 136

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to April 30, 2022 filed on: 10th, January 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to April 30, 2022 filed on: 10th, January 2023	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2021 filed on: 10th, December 2021	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2020 filed on: 28th, January 2021	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2019 filed on: 28th, November 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2018 filed on: 5th, December 2018	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2017 filed on: 14th, November 2017	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2016 filed on: 27th, January 2017	accounts	Free Download (7 pages)
AR01	Annual return made up to January 16, 2016 with full list of members filed on: 19th, January 2016	annual return	Free Download (4 pages)
SH01	Capital declared on January 19, 2016: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to April 30, 2015 filed on: 29th, October 2015	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2014 filed on: 4th, February 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to January 16, 2015 with full list of members filed on: 20th, January 2015	annual return	Free Download (3 pages)
SH01	Capital declared on January 20, 2015: 1.00 GBP	capital
AR01	Annual return made up to January 16, 2014 with full list of members filed on: 26th, February 2014	annual return	Free Download (3 pages)
SH01	Capital declared on February 26, 2014: 1.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to April 30, 2013 filed on: 5th, February 2014	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2012 filed on: 4th, February 2013	accounts	Free Download (5 pages)
AR01	Annual return made up to January 16, 2013 with full list of members filed on: 29th, January 2013	annual return	Free Download (3 pages)
AR01	Annual return made up to January 16, 2012 with full list of members filed on: 31st, January 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2011 filed on: 13th, January 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to January 16, 2011 with full list of members filed on: 8th, February 2011	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2010 filed on: 21st, December 2010	accounts	Free Download (5 pages)
AD01	Company moved to new address on August 17, 2010. Old Address: 51 Fairfield Road Epping Essex CM16 6ST United Kingdom filed on: 17th, August 2010	address	Free Download (1 page)
CH01	On July 14, 2010 director's details were changed filed on: 17th, August 2010	officers	Free Download (2 pages)
AR01	Annual return made up to January 16, 2010 with full list of members filed on: 3rd, March 2010	annual return	Free Download (4 pages)
CH01	On January 14, 2010 director's details were changed filed on: 18th, February 2010	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2009 filed on: 17th, January 2010	accounts	Free Download (5 pages)
AD01	Company moved to new address on November 4, 2009. Old Address: 51 Lower Swaines Epping Essex CM16 5ES filed on: 4th, November 2009	address	Free Download (1 page)
CH03	On November 4, 2009 secretary's details were changed filed on: 4th, November 2009	officers	Free Download (1 page)
CH01	On October 19, 2009 director's details were changed filed on: 4th, November 2009	officers	Free Download (2 pages)
363a	Annual return made up to March 11, 2009 filed on: 11th, March 2009	annual return	Free Download (3 pages)
287	Registered office changed on 13/01/2009 from 50A lincolns field epping essex CM16 5DZ filed on: 13th, January 2009	address	Free Download (1 page)
288c	Secretary's change of particulars filed on: 7th, January 2009	officers	Free Download (1 page)
288c	Director's change of particulars filed on: 7th, January 2009	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2008 filed on: 30th, September 2008	accounts	Free Download (5 pages)
363a	Annual return made up to May 22, 2008 filed on: 22nd, May 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2007 filed on: 19th, November 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2007 filed on: 19th, November 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2006 filed on: 24th, January 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2006 filed on: 24th, January 2007	accounts	Free Download (5 pages)
363s	Annual return made up to January 23, 2007 filed on: 23rd, January 2007	annual return	Free Download (6 pages)
363s	Annual return made up to January 23, 2007 filed on: 23rd, January 2007	annual return	Free Download (6 pages)
363s	Annual return made up to January 24, 2006 filed on: 24th, January 2006	annual return	Free Download (6 pages)
363s	Annual return made up to January 24, 2006 filed on: 24th, January 2006	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2005 filed on: 30th, September 2005	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2005 filed on: 30th, September 2005	accounts	Free Download (4 pages)
288a	On August 26, 2005 New secretary appointed filed on: 26th, August 2005	officers	Free Download (2 pages)
288a	On August 26, 2005 New secretary appointed filed on: 26th, August 2005	officers	Free Download (2 pages)
288b	On August 26, 2005 Secretary resigned filed on: 26th, August 2005	officers	Free Download (1 page)
288b	On August 26, 2005 Secretary resigned filed on: 26th, August 2005	officers	Free Download (1 page)
363s	Annual return made up to January 25, 2005 filed on: 25th, January 2005	annual return	Free Download (6 pages)
363s	Annual return made up to January 25, 2005 filed on: 25th, January 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2004 filed on: 11th, August 2004	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2004 filed on: 11th, August 2004	accounts	Free Download (4 pages)
363s	Annual return made up to January 21, 2004 filed on: 21st, January 2004	annual return	Free Download (6 pages)
363s	Annual return made up to January 21, 2004 filed on: 21st, January 2004	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/01/04 to 30/04/04 filed on: 24th, November 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/04 to 30/04/04 filed on: 24th, November 2003	accounts	Free Download (1 page)
288b	On March 4, 2003 Director resigned filed on: 4th, March 2003	officers	Free Download (2 pages)
288b	On March 4, 2003 Director resigned filed on: 4th, March 2003	officers	Free Download (2 pages)
288a	On February 4, 2003 New director appointed filed on: 4th, February 2003	officers	Free Download (1 page)
288a	On February 4, 2003 New director appointed filed on: 4th, February 2003	officers	Free Download (1 page)
288b	On February 3, 2003 Director resigned filed on: 3rd, February 2003	officers	Free Download (1 page)
288b	On February 3, 2003 Secretary resigned filed on: 3rd, February 2003	officers	Free Download (1 page)
288a	On February 3, 2003 New director appointed filed on: 3rd, February 2003	officers	Free Download (1 page)
288b	On February 3, 2003 Director resigned filed on: 3rd, February 2003	officers	Free Download (1 page)
288a	On February 3, 2003 New secretary appointed filed on: 3rd, February 2003	officers	Free Download (1 page)
288b	On February 3, 2003 Secretary resigned filed on: 3rd, February 2003	officers	Free Download (1 page)
288a	On February 3, 2003 New secretary appointed filed on: 3rd, February 2003	officers	Free Download (1 page)
288a	On February 3, 2003 New director appointed filed on: 3rd, February 2003	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 16th, January 2003	incorporation	Free Download (16 pages)
NEWINC	Certificate of incorporation filed on: 16th, January 2003	incorporation	Free Download (16 pages)

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