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Tottenham Services Ltd LONDON

Founded in 2014, Tottenham Services, classified under reg no. 09112249 is an active company. Currently registered at 85 Great Portland Street W1W 7LT, London the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.

The company has one director. Andrew T., appointed on 2 July 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Tottenham Services Ltd Address / Contact

Office Address 85 Great Portland Street
Town London
Post code W1W 7LT
Country of origin United Kingdom

Company Information / Profile

Registration Number 09112249
Date of Incorporation Wed, 2nd Jul 2014
Industry Management consultancy activities other than financial management
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (7 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 16th Jul 2024 (2024-07-16)
Last confirmation statement dated Sun, 2nd Jul 2023

Company staff

Andrew T.

Position: Director

Appointed: 02 July 2014

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Andrew T. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Robin T. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew T.

Notified on 2 July 2016
Nature of control: 50,01-75% shares
significiant influence or control
50,01-75% voting rights
right to appoint and remove directors

Robin T.

Notified on 2 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth47 676-6 165       
Balance Sheet
Cash Bank On Hand 2 1502 126178 48416 81268 312   
Current Assets62 85511 22623 726239 03962 21282 98421 73489 829197 751
Debtors7 1229 07621 60060 55545 40014 672   
Net Assets Liabilities -6 165247162 01564 01965 6486 33066 953133 913
Other Debtors 6 0272 24 59114 672   
Property Plant Equipment 3 4432 7543 3943 1681 548   
Cash Bank In Hand55 7332 150       
Intangible Fixed Assets333 549250 162       
Net Assets Liabilities Including Pension Asset Liability47 676-6 165       
Tangible Fixed Assets4813 443       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve47 576-6 265       
Shareholder Funds47 676-6 165       
Other
Accrued Liabilities 1 3231 3611 3611 3611 361   
Accrued Liabilities Deferred Income     1 3611 4001 6001 800
Accumulated Amortisation Impairment Intangible Assets 166 774250 161333 548416 936416 936   
Accumulated Depreciation Impairment Property Plant Equipment 9811 6702 5183 3104 930   
Additions Other Than Through Business Combinations Property Plant Equipment   1 488566    
Average Number Employees During Period   111111
Creditors 270 996193 010163 8061 36117 52314 43923 75471 166
Decrease In Loans Owed By Related Parties Due To Loans Repaid    -9 768    
Fixed Assets334 030253 605169 52986 7823 1681 5484354642 228
Increase From Amortisation Charge For Year Intangible Assets  83 38783 38783 388    
Increase From Depreciation Charge For Year Property Plant Equipment  6898487921 620   
Increase In Loans Owed By Related Parties Due To Loans Advanced    7 048    
Intangible Assets 250 162166 77583 388     
Intangible Assets Gross Cost 416 936416 936416 936416 936416 936   
Loans Owed By Related Parties    7 0487 048   
Net Current Assets Liabilities49 5209 903-169 28275 23360 85165 4617 29568 089133 485
Number Shares Issued Fully Paid 100100100100100   
Other Creditors 269 673187 992112 835     
Par Value Share111111   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       2 0146 900
Property Plant Equipment Gross Cost 4 4244 4245 9126 4786 478   
Taxation Social Security Payable  3 4403 605 17 523   
Total Assets Less Current Liabilities383 550263 508   67 0097 73068 553135 713
Trade Creditors Trade Payables  215      
Trade Debtors Trade Receivables 3 04921 60060 55520 809    
Amount Specific Advance Or Credit Directors   112 833-9 102-7 624   
Amount Specific Advance Or Credit Made In Period Directors   -133 748-242 044-133 326   
Amount Specific Advance Or Credit Repaid In Period Directors   59 782120 109134 804   
Creditors Due After One Year335 874269 673       
Creditors Due Within One Year13 3351 323       
Intangible Fixed Assets Additions416 936        
Intangible Fixed Assets Aggregate Amortisation Impairment83 387166 774       
Intangible Fixed Assets Amortisation Charged In Period83 38783 387       
Intangible Fixed Assets Cost Or Valuation416 936        
Number Shares Allotted100100       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions6013 823       
Tangible Fixed Assets Cost Or Valuation6014 424       
Tangible Fixed Assets Depreciation120981       
Tangible Fixed Assets Depreciation Charged In Period120861       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on Monday 31st July 2023
filed on: 27th, March 2024 		Free Download (3 pages)

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