Founded in 2014, Totol, classified under reg no. 09067342 is an active company. Currently registered at 136 Kingsthorpe Avenue NN17 2PZ, Corby the company has been in the business for ten years. Its financial year was closed on Thu, 30th May and its latest financial statement was filed on May 31, 2022.
The company has one director. Wojciech Z., appointed on 3 June 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 136 Kingsthorpe Avenue |
| Town | Corby |
| Post code | NN17 2PZ |
| Country of origin | United Kingdom |
| Registration Number | 09067342 |
| Date of Incorporation | Tue, 3rd Jun 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Freight transport by road |
| End of financial Year | 30th May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (76 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 03 June 2014
The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Wojciech Z. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Wojciech Z.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-02 | 2016-06-02 | 2017-06-02 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 704 | 4 088 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 159 | 11 686 | 16 105 | 27 384 | 37 872 | 55 763 | 3 707 | 16 081 | |
| Current Assets | 3 130 | 18 125 | 26 482 | 37 162 | 55 765 | 34 448 | 35 588 | ||
| Debtors | 2 020 | -902 | -710 | 2 | 30 741 | 19 507 | |||
| Net Assets Liabilities | 4 088 | 7 233 | 14 805 | 24 945 | 31 031 | 33 003 | 34 379 | 31 338 | |
| Other Debtors | 2 022 | 28 775 | 17 111 | ||||||
| Property Plant Equipment | 5 452 | 3 859 | 2 266 | 1 399 | 532 | -335 | |||
| Cash Bank In Hand | 3 130 | 6 159 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 704 | 4 088 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 100 | |||||||
| Profit Loss Account Reserve | 703 | 3 988 | |||||||
| Shareholder Funds | 704 | 4 088 | |||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 023 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 133 | 1 726 | 3 319 | 2 601 | 3 468 | 4 335 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 2 071 | 4 453 | 8 772 | 5 396 | 15 534 | 24 161 | 601 | 3 915 | |
| Dividend Declared Payable | 1 056 | ||||||||
| Fixed Assets | 5 452 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 593 | 1 593 | 867 | 867 | |||||
| Loans From Directors | 1 752 | 180 | 13 684 | ||||||
| Net Current Assets Liabilities | 704 | 4 088 | 7 233 | 9 353 | 21 086 | 21 628 | 31 604 | 33 847 | 31 673 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||||||
| Number Shares Allotted | 1 | 100 | 100 | ||||||
| Other Creditors | 1 012 | 512 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 585 | ||||||||
| Other Disposals Property Plant Equipment | 1 585 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 5 585 | 5 585 | 5 585 | 4 000 | 4 000 | 4 000 | |||
| Recoverable Value-added Tax | 2 | ||||||||
| Taxation Social Security Payable | 2 071 | 3 397 | 4 185 | 3 644 | 3 462 | 5 600 | 601 | ||
| Total Assets Less Current Liabilities | 704 | 14 805 | |||||||
| Trade Creditors Trade Payables | 4 587 | -1 123 | 418 | ||||||
| Trade Debtors Trade Receivables | -2 | -902 | -710 | 1 966 | 2 396 | ||||
| Value-added Tax Payable | 4 364 | 4 365 | 3 497 | ||||||
| Creditors Due Within One Year | 2 426 | 2 071 | |||||||
| Number Shares Allotted Increase Decrease During Period | 99 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 99 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (4 pages) |
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