Founded in 2014, Totebo, classified under reg no. 09037787 is an active company. Currently registered at 135 Wimbledon Park Road SW18 5TU, London the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on 2023-05-31.
The company has one director. Niclas Å., appointed on 13 May 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 135 Wimbledon Park Road |
Office Address2 | Wimbledon |
Town | London |
Post code | SW18 5TU |
Country of origin | United Kingdom |
Registration Number | 09037787 |
Date of Incorporation | Tue, 13th May 2014 |
Industry | Publishing of computer games |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Fri, 28th Feb 2025 (298 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of PSCs that own or control the company consists of 1 name. As we established, there is Niclas A. This PSC has significiant influence or control over this company,.
Niclas A.
Notified on | 13 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 32 711 | 12 098 | 7 533 | 9 530 | 4 333 | 6 959 | |
Current Assets | 33 317 | 13 958 | 8 756 | 10 585 | 4 333 | 6 959 | 5 002 |
Debtors | 606 | 1 860 | 1 223 | 1 055 | |||
Net Assets Liabilities | 23 570 | 14 186 | 10 781 | 10 501 | 5 059 | 5 684 | 5 002 |
Other Debtors | 606 | 1 860 | 1 223 | 1 055 | |||
Property Plant Equipment | 1 102 | 1 291 | 3 948 | 2 961 | 2 221 | 1 666 | |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -504 | -726 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 857 | 1 288 | 2 604 | 3 591 | 4 331 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 620 | 3 973 | |||||
Amounts Owed To Group Undertakings Participating Interests | 5 906 | 238 | 260 | 644 | 212 | 284 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 4 148 | 838 | 1 576 | 539 | 2 153 | ||
Creditors | 10 849 | 1 063 | 1 923 | 3 045 | 1 495 | 2 941 | 524 |
Fixed Assets | 1 666 | 1 250 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 431 | 1 316 | 987 | 740 | |||
Net Current Assets Liabilities | 22 468 | 12 895 | 6 833 | 7 540 | 2 838 | 4 522 | 4 478 |
Other Creditors | 795 | 825 | 825 | 825 | 744 | 504 | |
Property Plant Equipment Gross Cost | 1 959 | 2 579 | 6 552 | 6 552 | 6 552 | ||
Total Assets Less Current Liabilities | 6 188 | 5 728 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 4th, September 2023 |
accounts | Free Download (7 pages) |
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