Totosites started in year 2013 as Private Limited Company with registration number 08634474. The Totosites company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Maidenhead at 11 Castle Hill. Postal code: SL6 4AA.
The company has one director. Benjamin T., appointed on 1 August 2013. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Gabriella L.. There were no ex secretaries.
Office Address | 11 Castle Hill |
Town | Maidenhead |
Post code | SL6 4AA |
Country of origin | United Kingdom |
Registration Number | 08634474 |
Date of Incorporation | Thu, 1st Aug 2013 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (222 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 |
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Benjamin T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Gabriella L. This PSC owns 25-50% shares and has 25-50% voting rights.
Benjamin T.
Notified on | 17 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gabriella L.
Notified on | 17 June 2016 |
Ceased on | 18 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-03-31 |
Net Worth | 10 194 | 21 942 | 36 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 12 900 | 29 490 | 325 | |||||||
Cash Bank On Hand | 325 | 8 334 | 3 247 | 408 | 4 007 | 1 621 | 1 577 | |||
Current Assets | 16 802 | 40 913 | 7 418 | 10 444 | 8 973 | 5 163 | 4 854 | 6 472 | 5 433 | 7 743 |
Debtors | 3 902 | 11 423 | 7 093 | 2 110 | 5 726 | 5 163 | 4 446 | 2 465 | 3 812 | 6 166 |
Net Assets Liabilities Including Pension Asset Liability | 10 194 | 21 942 | 36 | |||||||
Tangible Fixed Assets | 876 | 438 | ||||||||
Property Plant Equipment | 179 | 321 | 298 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 10 193 | 21 941 | 35 | |||||||
Shareholder Funds | 10 194 | 21 942 | 36 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 1 404 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 404 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 314 | 1 314 | 1 314 | 1 314 | 1 314 | 1 404 | 1 609 | 1 779 | ||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 7 382 | 10 412 | 8 871 | 5 063 | 4 754 | 6 446 | 5 618 | 7 937 | ||
Creditors Due Within One Year | 7 484 | 19 321 | 7 382 | |||||||
Net Current Assets Liabilities | 9 318 | 21 592 | 36 | 32 | 102 | 100 | 100 | 26 | -185 | -194 |
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 314 | 1 314 | 1 314 | 1 314 | 1 314 | 1 583 | 1 930 | 2 077 | ||
Provisions For Liabilities Charges | 88 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 314 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 1 314 | 1 314 | ||||||||
Tangible Fixed Assets Depreciation | 438 | 876 | 1 314 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 438 | 438 | 438 | |||||||
Total Assets Less Current Liabilities | 10 194 | 22 030 | 36 | 32 | 102 | 100 | 100 | 205 | 136 | 104 |
Advances Credits Directors | 1 404 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 90 | 205 | 170 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 269 | 347 | 147 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On Monday 20th November 2023 director's details were changed filed on: 3rd, January 2024 |
officers | Free Download (2 pages) |
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