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Totland Toys And Nursery Goods Limited

Founded in 2000, Totland Toys And Nursery Goods, classified under reg no. 04047632 is an active company. Currently registered at 6 Bruce Grove N17 6RA, the company has been in the business for twenty four years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.

There is a single director in the company at the moment - Sundeep S., appointed on 1 August 2000. In addition, a secretary was appointed - Mamta S., appointed on 1 August 2000. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Totland Toys And Nursery Goods Limited Address / Contact

Office Address 6 Bruce Grove
Office Address2 London
Town
Post code N17 6RA
Country of origin United Kingdom

Company Information / Profile

Registration Number 04047632
Date of Incorporation Tue, 1st Aug 2000
Industry Retail sale of games and toys in specialised stores
End of financial Year 31st March
Company age 24 years old
Account next due date Tue, 31st Dec 2024 (244 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Thu, 15th Aug 2024 (2024-08-15)
Last confirmation statement dated Tue, 1st Aug 2023

Company staff

Mamta S.

Position: Secretary

Appointed: 01 August 2000

Sundeep S.

Position: Director

Appointed: 01 August 2000

Ashok B.

Position: Nominee Secretary

Appointed: 01 August 2000

Resigned: 01 August 2000

Bhardwaj Corporate Services Limited

Position: Nominee Director

Appointed: 01 August 2000

Resigned: 01 August 2000

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As we found, there is Mamta S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Sundeep S. This PSC owns 25-50% shares.

Mamta S.

Notified on 14 January 2022
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Sundeep S.

Notified on 31 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth277 072283 656296 531       
Balance Sheet
Cash Bank On Hand  118 196157 872125 715143 980188 179299 8691 180 615981 298
Current Assets148 261169 936204 081261 950268 730253 475289 904365 3971 226 9101 031 753
Debtors03 8973 5848 49811 5439 8862 3662 6007 42150 455
Net Assets Liabilities  296 531317 437754 709737 865749 250807 087980 172939 912
Other Debtors  3 5848 49811 5439 8862 3662 6007 4215 252
Property Plant Equipment  188 442186 517702 782691 183679 805668 59142
Total Inventories  82 30195 580131 47299 60999 35962 92838 874 
Cash Bank In Hand59 49783 128118 196       
Intangible Fixed Assets16 25013 75011 250       
Net Assets Liabilities Including Pension Asset Liability277 072283 656296 531       
Stocks Inventory88 76482 91182 301       
Tangible Fixed Assets193 293190 521188 442       
Reserves/Capital
Called Up Share Capital10 00010 00010 000       
Profit Loss Account Reserve267 072273 656286 531       
Shareholder Funds277 072283 656296 531       
Other
Total Fixed Assets Cost Or Valuation260 201260 201260 201       
Total Fixed Assets Depreciation50 65855 93060 509       
Total Fixed Assets Depreciation Charge In Period 5 2724 579       
Accumulated Amortisation Impairment Intangible Assets  38 75041 25043 75046 25048 75049 99949 99949 999
Accumulated Depreciation Impairment Property Plant Equipment  21 75923 68425 21936 81848 19659 4101 8421 844
Applicable Tax Rate  2020      
Average Number Employees During Period  55555333
Comprehensive Income Expense   40 906457 272     
Corporation Tax Payable  8 58910 9825 4393 7789 48221 271118 651 
Creditors  107 242139 780142 122129 612144 825150 018246 74391 844
Current Tax For Period  8 58910 982      
Deferred Tax Liabilities    80 93180 93176 88476 884  
Depreciation Rate Used For Property Plant Equipment   25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment        57 570 
Disposals Property Plant Equipment        726 155 
Dividends Paid   20 00020 000     
Fixed Assets209 543204 271199 692195 267709 032694 933681 055668 59253
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income    517 800     
Government Grant Income       43 1184 000 
Income Expense Recognised Directly In Equity   -20 000-20 000     
Income Tax Expense Credit On Components Other Comprehensive Income    80 931     
Increase Decrease In Current Tax From Adjustment For Prior Periods   -42      
Increase From Amortisation Charge For Year Intangible Assets   2 5002 5002 5002 5001 249  
Increase From Depreciation Charge For Year Property Plant Equipment   1 9251 53511 59911 37811 21422
Intangible Assets  11 2508 7506 2503 7501 250111
Intangible Assets Gross Cost   50 00050 00050 00050 00050 00050 00050 000
Net Current Assets Liabilities67 52979 38596 839122 170126 608123 863145 079215 379980 167939 909
Net Deferred Tax Liability Asset    80 93180 93176 88476 884  
Other Creditors  76 569100 072106 48094 289107 826101 64793 26278 238
Other Taxation Social Security Payable  9 26314 69711 78815 30218 11513 11118 890771
Profit Loss   40 90620 403     
Profit Loss On Ordinary Activities Before Tax  41 46451 846      
Property Plant Equipment Gross Cost   210 201728 001728 001728 001728 0011 8461 846
Taxation Including Deferred Taxation Balance Sheet Subtotal    80 93180 93176 88476 884  
Tax Expense Credit Applicable Tax Rate  8 29310 369      
Tax Increase Decrease From Effect Capital Allowances Depreciation  -246113      
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  542500      
Tax Tax Credit On Profit Or Loss On Ordinary Activities  8 58910 940      
Total Assets Less Current Liabilities277 072283 656296 531317 437835 640818 796826 134883 971980 172939 912
Total Current Tax Expense Credit  8 58910 940      
Total Increase Decrease From Revaluations Property Plant Equipment    517 800     
Trade Creditors Trade Payables  12 82114 02918 41516 2439 40213 98915 94012 835
Trade Debtors Trade Receivables         45 203
Advances Credits Directors 12 35726 42844 094      
Advances Credits Made In Period Directors  14 071       
Creditors Due Within One Year Total Current Liabilities80 73290 551107 242       
Intangible Fixed Assets Aggregate Amortisation Impairment33 75036 25038 750       
Intangible Fixed Assets Amortisation Charged In Period 2 5002 500       
Intangible Fixed Assets Cost Or Valuation50 00050 00050 000       
Tangible Fixed Assets Cost Or Valuation210 201210 201210 201       
Tangible Fixed Assets Depreciation16 90819 68021 759       
Tangible Fixed Assets Depreciation Charge For Period 2 7722 079       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 19th, June 2023 		Free Download (11 pages)

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