Totally Awesome Ltd is a private limited company registered at 4 Ealees, Littleborough OL15 0HJ. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-07-21, this 6-year-old company is run by 2 directors.
Director Lisa F., appointed on 01 January 2018. Director Aamir Y., appointed on 21 July 2017.
The company is officially categorised as "retail sale of games and toys in specialised stores" (Standard Industrial Classification: 47650).
The last confirmation statement was sent on 2023-02-08 and the date for the following filing is 2024-02-22. Likewise, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 4 Ealees |
| Town | Littleborough |
| Post code | OL15 0HJ |
| Country of origin | United Kingdom |
| Registration Number | 10877979 |
| Date of Incorporation | Fri, 21st Jul 2017 |
| Industry | Retail sale of games and toys in specialised stores |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (34 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 01 January 2018
Position: Director
Appointed: 21 July 2017
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Aamir Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aamir Y.
| Notified on | 21 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 19 419 | 31 370 | 32 233 | ||
| Current Assets | 82 211 | 65 223 | 44 419 | 57 870 | 58 571 |
| Debtors | 1 553 | 4 338 | |||
| Net Assets Liabilities | 60 | 3 795 | 16 355 | -19 782 | -26 778 |
| Other Debtors | 4 338 | ||||
| Property Plant Equipment | 9 960 | 7 055 | |||
| Total Inventories | 25 000 | 26 500 | 22 000 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 650 | 3 723 | 4 723 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 230 | 5 276 | |||
| Additional Provisions Increase From New Provisions Recognised | 197 | 253 | |||
| Average Number Employees During Period | 3 | 3 | 4 | 7 | 7 |
| Creditors | 81 501 | 68 368 | 60 124 | 87 415 | 91 954 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 230 | 3 046 | |||
| Net Current Assets Liabilities | 710 | 3 145 | 15 705 | -29 545 | -33 383 |
| Other Creditors | 2 262 | ||||
| Other Taxation Social Security Payable | 633 | 1 547 | 1 162 | ||
| Profit Loss | -3 427 | -6 996 | |||
| Property Plant Equipment Gross Cost | 12 190 | 12 331 | |||
| Provisions | 197 | 450 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 197 | 450 | |||
| Recoverable Value-added Tax | 1 553 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 190 | 141 | |||
| Total Assets Less Current Liabilities | 710 | 3 145 | 15 705 | -19 585 | -26 328 |
| Trade Creditors Trade Payables | 17 521 | 13 435 | 2 333 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 650 | 650 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 8th February 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy