Totally Solid Ltd is a private limited company that can be found at 55 Stanford Road, London N11 3HY. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-06-09, this 3-year-old company is run by 1 director.
Director Neil W., appointed on 09 June 2020.
The company is classified as "manufacture of soap and detergents" (SIC code: 20411).
The last confirmation statement was filed on 2023-05-19 and the due date for the subsequent filing is 2024-06-02. Furthermore, the annual accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
Office Address | 55 Stanford Road |
Town | London |
Post code | N11 3HY |
Country of origin | United Kingdom |
Registration Number | 12654756 |
Date of Incorporation | Tue, 9th Jun 2020 |
Industry | Manufacture of soap and detergents |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Mon, 31st Mar 2025 (328 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Neil W. This PSC and has 75,01-100% shares.
Neil W.
Notified on | 9 June 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 6 051 | 15 066 | 4 761 |
Current Assets | 8 907 | 21 742 | 30 874 |
Debtors | 2 856 | 6 676 | 26 113 |
Net Assets Liabilities | -9 531 | -6 030 | -9 155 |
Property Plant Equipment | 3 442 | 3 089 | 2 942 |
Other | |||
Version Production Software | 2 021 | 2 022 | |
Accumulated Depreciation Impairment Property Plant Equipment | 88 | 441 | 588 |
Creditors | 21 880 | 30 861 | 6 737 |
Increase From Depreciation Charge For Year Property Plant Equipment | 353 | 147 | |
Loans From Directors | 19 636 | 28 372 | |
Net Current Assets Liabilities | -12 973 | -9 119 | -5 360 |
Other Creditors | 399 | 6 737 | |
Property Plant Equipment Gross Cost | 3 530 | 3 530 | |
Taxation Social Security Payable | 200 | ||
Trade Creditors Trade Payables | 22 | -52 | 5 043 |
Trade Debtors Trade Receivables | 2 856 | 6 676 | 26 113 |
Value-added Tax Payable | 2 222 | 1 942 | |
Average Number Employees During Period | 1 | ||
Other Taxation Social Security Payable | 499 | ||
Total Assets Less Current Liabilities | -2 418 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 12th, July 2023 |
accounts | Free Download (7 pages) |
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