Totem Global Ltd is a private limited company that can be found at 2Nd Floor Hygeia House, 66 College Road, Harrow HA1 1BE. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-12-04, this 4-year-old company is run by 1 director.
Director Charlene W., appointed on 27 April 2021.
The company is categorised as "other amusement and recreation activities n.e.c." (SIC code: 93290).
The last confirmation statement was filed on 2022-12-03 and the due date for the following filing is 2023-12-17. Furthermore, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 2nd Floor Hygeia House |
Office Address2 | 66 College Road |
Town | Harrow |
Post code | HA1 1BE |
Country of origin | United Kingdom |
Registration Number | 12348585 |
Date of Incorporation | Wed, 4th Dec 2019 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 30th December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (165 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Brett W. The abovementioned PSC has significiant influence or control over the company,.
Brett W.
Notified on | 4 December 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 21 201 | 8 677 | 18 430 |
Current Assets | 508 762 | 624 679 | 764 185 |
Debtors | 487 561 | 616 002 | 745 755 |
Net Assets Liabilities | 946 | 31 439 | 60 926 |
Other Debtors | 32 647 | 38 257 | 65 305 |
Property Plant Equipment | 2 983 | 39 976 | 30 468 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 872 | 14 278 | 24 711 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 855 | 50 399 | 925 |
Average Number Employees During Period | 1 | 1 | 2 |
Bank Borrowings Overdrafts | 50 000 | 35 650 | 25 780 |
Corporation Tax Payable | 2 303 | ||
Creditors | 50 000 | 60 653 | 46 945 |
Increase From Depreciation Charge For Year Property Plant Equipment | 872 | 13 406 | 10 433 |
Net Current Assets Liabilities | 47 963 | 59 711 | 83 192 |
Other Creditors | 377 912 | 25 003 | 21 165 |
Other Taxation Social Security Payable | 80 584 | 162 742 | 221 660 |
Property Plant Equipment Gross Cost | 3 855 | 54 254 | 55 179 |
Provisions For Liabilities Balance Sheet Subtotal | 7 595 | 5 789 | |
Total Assets Less Current Liabilities | 50 946 | 99 687 | 113 660 |
Trade Debtors Trade Receivables | 454 914 | 577 745 | 680 450 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 3rd December 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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