Totaltech It Services started in year 2014 as Private Limited Company with registration number 09351871. The Totaltech It Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Radstock at 28 Fosseway South. Postal code: BA3 4AN.
The company has one director. Thomas A., appointed on 11 December 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Fosseway South |
| Office Address2 | Midsomer Norton |
| Town | Radstock |
| Post code | BA3 4AN |
| Country of origin | United Kingdom |
| Registration Number | 09351871 |
| Date of Incorporation | Thu, 11th Dec 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 11 December 2014
The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Kirsty A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Thomas A. This PSC owns 25-50% shares and has 25-50% voting rights.
Kirsty A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thomas A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Net Worth | -903 | |||
| Balance Sheet | ||||
| Current Assets | 11 055 | 15 087 | 11 431 | 16 338 |
| Net Assets Liabilities | 2 | -7 536 | -7 975 | |
| Cash Bank In Hand | 10 894 | |||
| Cash Bank On Hand | 10 894 | 10 055 | ||
| Debtors | 161 | 5 032 | ||
| Other Debtors | 1 221 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | -904 | |||
| Shareholder Funds | -903 | |||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 140 | |||
| Creditors | 11 958 | 15 085 | 19 071 | 25 249 |
| Fixed Assets | 244 | 936 | ||
| Net Current Assets Liabilities | -903 | 2 | -7 640 | -8 911 |
| Total Assets Less Current Liabilities | -903 | 2 | -7 396 | -7 975 |
| Advances Credits Directors | ||||
| Amount Specific Advance Or Credit Directors | 4 613 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 4 613 | |||
| Average Number Employees During Period | 2 | |||
| Corporation Tax Payable | 8 937 | 11 286 | ||
| Creditors Due Within One Year | 11 958 | |||
| Dividends Paid | 39 356 | |||
| Number Shares Allotted | 1 | |||
| Number Shares Issued But Not Fully Paid | 1 | |||
| Number Shares Issued Fully Paid | 1 | |||
| Par Value Share | 1 | 1 | ||
| Profit Loss | 40 260 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Trade Creditors Trade Payables | -1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 27th, September 2023 |
accounts | Free Download (4 pages) |
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