Totem Adornments started in year 2010 as Private Limited Company with registration number 07184279. The Totem Adornments company has been functioning successfully for 14 years now and its status is active. The firm's office is based in London at Matrix Studio Complex. Postal code: SW6 3BU.
Currently there are 2 directors in the the company, namely Paul D. and Jade S.. In addition one secretary - Rebecca D. - is with the firm. Currenlty, the company lists one former director, whose name is Patrice D. and who left the the company on 18 May 2020. In addition, there is one former secretary - Peter D. who worked with the the company until 26 August 2017.
| Office Address | Matrix Studio Complex |
| Office Address2 | 91 Peterborough Road |
| Town | London |
| Post code | SW6 3BU |
| Country of origin | United Kingdom |
| Registration Number | 07184279 |
| Date of Incorporation | Wed, 10th Mar 2010 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 18 May 2020
Position: Director
Appointed: 18 May 2020
Position: Secretary
Appointed: 26 August 2017
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Patrice D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patrice D.
| Notified on | 10 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -15 999 | -120 790 | -161 415 | -184 240 | -199 843 | |||||||
| Balance Sheet | ||||||||||||
| Current Assets | 100 | 70 730 | 60 721 | 57 476 | 69 426 | 72 051 | 57 024 | 57 579 | 57 254 | 54 857 | 52 031 | 41 397 |
| Net Assets Liabilities | -199 843 | -291 275 | -338 405 | -368 412 | -385 654 | -393 677 | -396 633 | -407 264 | ||||
| Cash Bank In Hand | 5 097 | |||||||||||
| Debtors | 100 | 19 549 | 369 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -15 999 | -120 790 | -161 415 | -184 240 | -199 843 | |||||||
| Stocks Inventory | 51 181 | 55 255 | ||||||||||
| Tangible Fixed Assets | 3 065 | 2 344 | ||||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -16 099 | -120 890 | -161 515 | -184 340 | -199 943 | |||||||
| Shareholder Funds | -15 999 | -120 790 | -161 415 | -184 240 | -199 843 | |||||||
| Other | ||||||||||||
| Creditors | 270 892 | 364 228 | 395 429 | 425 991 | 442 908 | 448 534 | 448 664 | 448 661 | ||||
| Fixed Assets | 3 065 | 2 344 | 1 623 | 901 | ||||||||
| Net Current Assets Liabilities | -15 999 | -120 790 | -164 480 | -186 584 | -201 466 | -292 176 | -338 405 | -368 412 | -385 654 | -393 677 | -396 633 | 41 397 |
| Total Assets Less Current Liabilities | -15 999 | -120 790 | -161 415 | -184 240 | -199 843 | -291 275 | -338 405 | -368 412 | -385 654 | -393 677 | 52 030 | 41 397 |
| Creditors Due Within One Year | 16 099 | 191 520 | 225 201 | 244 060 | 270 892 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||||
| Tangible Fixed Assets Additions | 3 606 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 606 | |||||||||||
| Tangible Fixed Assets Depreciation | 541 | |||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 541 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (8 pages) |
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