Total Va Solutions Limited is a private limited company situated at 31 Woodland Avenue, Stoke-On-Trent ST6 8NE. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-03, this 6-year-old company is run by 1 director and 1 secretary.
Director Tammy J., appointed on 03 July 2017.
Switching the focus to secretaries, we can mention: David J., appointed on 03 July 2017.
The company is officially categorised as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was sent on 2023-07-02 and the due date for the subsequent filing is 2024-07-16. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 31 Woodland Avenue |
Town | Stoke-on-trent |
Post code | ST6 8NE |
Country of origin | United Kingdom |
Registration Number | 10845977 |
Date of Incorporation | Mon, 3rd Jul 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we found, there is Tammy J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David J. This PSC owns 25-50% shares and has 25-50% voting rights.
Tammy J.
Notified on | 3 July 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David J.
Notified on | 3 July 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 168 | 1 510 | 5 509 | 7 262 | 18 406 | 16 751 |
Current Assets | 6 222 | 5 474 | 8 355 | 18 325 | 21 803 | 21 655 |
Debtors | 2 925 | 3 964 | 2 846 | 11 063 | 3 397 | 4 904 |
Net Assets Liabilities | 3 635 | 1 305 | 4 017 | 11 818 | 15 570 | 14 914 |
Property Plant Equipment | 1 154 | 876 | 665 | 505 | 383 | 290 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 369 | 647 | 858 | 1 018 | 1 140 | 1 233 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 3 522 | 4 879 | 4 877 | 6 916 | 6 543 | 6 976 |
Increase From Depreciation Charge For Year Property Plant Equipment | 369 | 278 | 211 | 160 | 122 | 93 |
Net Current Assets Liabilities | 2 700 | 595 | 3 478 | 11 409 | 15 260 | 14 679 |
Other Creditors | 268 | 1 117 | 976 | 1 539 | 244 | 75 |
Other Taxation Social Security Payable | 3 254 | 3 762 | 3 901 | 5 377 | 6 299 | 6 901 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 129 | |||||
Property Plant Equipment Gross Cost | 1 523 | 1 523 | 1 523 | 1 523 | 1 523 | |
Provisions For Liabilities Balance Sheet Subtotal | 219 | 166 | 126 | 96 | 73 | 55 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 523 | |||||
Total Assets Less Current Liabilities | 3 854 | 1 471 | 4 143 | 11 914 | 15 643 | 14 969 |
Trade Debtors Trade Receivables | 2 925 | 3 964 | 2 846 | 11 063 | 3 397 | 4 904 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 2, 2023 filed on: 26th, July 2023 |
confirmation statement | Free Download (3 pages) |
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