Totter And Tumble Limited is a private limited company situated at 19 Sispara Gardens, London SW18 1LG. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-12, this 6-year-old company is run by 1 director and 1 secretary.
Director Susanna S., appointed on 12 January 2018.
Moving on to secretaries, we can name: Peter H., appointed on 02 February 2022.
The company is officially classified as "retail sale via mail order houses or via internet" (Standard Industrial Classification: 47910), "other retail sale not in stores, stalls or markets" (SIC: 47990).
The latest confirmation statement was sent on 2023-01-10 and the due date for the subsequent filing is 2024-01-24. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 19 Sispara Gardens |
| Town | London |
| Post code | SW18 1LG |
| Country of origin | United Kingdom |
| Registration Number | 11146340 |
| Date of Incorporation | Fri, 12th Jan 2018 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (61 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Secretary
Appointed: 02 February 2022
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Susanna S. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Susanna S. This PSC owns 75,01-100% shares.
Susanna S.
| Notified on | 12 January 2018 |
| Nature of control: |
75,01-100% shares |
Susanna S.
| Notified on | 12 January 2018 |
| Ceased on | 1 February 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 40 997 | 217 469 | 916 381 | 687 412 | 873 867 | 1 074 166 |
| Current Assets | 110 743 | 284 108 | 1 090 748 | 1 152 637 | 1 812 989 | 1 784 376 |
| Debtors | 10 139 | 6 501 | 127 273 | 334 851 | 374 336 | 127 048 |
| Net Assets Liabilities | 43 352 | 196 736 | 763 034 | 953 795 | 1 558 513 | 1 925 419 |
| Other Debtors | 3 415 | 223 | 269 | 202 211 | 2 | |
| Property Plant Equipment | 2 724 | 1 037 | 8 711 | 8 277 | 7 683 | 3 887 |
| Total Inventories | 59 607 | 60 138 | 47 094 | 130 374 | 564 786 | 583 162 |
| Other | ||||||
| Description Principal Activities | 47 910 | |||||
| Accrued Liabilities Deferred Income | 15 494 | 5 300 | 29 851 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 724 | 5 793 | 7 096 | 7 530 | 8 623 | 7 908 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 448 | 1 382 | 8 977 | |||
| Average Number Employees During Period | 2 | 4 | 4 | 6 | 7 | |
| Creditors | 69 425 | 88 212 | 334 770 | 205 546 | 262 160 | 187 723 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 212 | 1 579 | ||||
| Disposals Property Plant Equipment | 391 | 7 285 | ||||
| Finished Goods Goods For Resale | 169 970 | 156 924 | ||||
| Fixed Assets | 8 277 | 7 684 | 328 766 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 724 | 3 069 | 1 303 | 434 | 1 305 | 864 |
| Investments | 225 967 | 324 879 | ||||
| Investments Fixed Assets | 1 | 324 879 | ||||
| Investments In Group Undertakings Participating Interests | 1 | 1 | ||||
| Loans To Group Undertakings Participating Interests | 225 966 | 324 878 | ||||
| Net Current Assets Liabilities | 41 318 | 195 896 | 755 978 | 947 091 | 1 550 829 | 1 596 653 |
| Other Creditors | 50 947 | 15 617 | 12 691 | 16 585 | 862 | 3 501 |
| Payments On Account Inventories | 394 782 | 426 238 | ||||
| Payments Received On Account | 1 912 | |||||
| Prepayments Accrued Income | 4 926 | 12 933 | ||||
| Property Plant Equipment Gross Cost | 5 448 | 6 830 | 15 807 | 15 807 | 16 306 | 11 795 |
| Provisions For Liabilities Balance Sheet Subtotal | 690 | 197 | 1 655 | 1 573 | ||
| Taxation Social Security Payable | 18 478 | 72 595 | 269 569 | 187 895 | 247 933 | 152 266 |
| Total Additions Including From Business Combinations Property Plant Equipment | 890 | 2 774 | ||||
| Total Assets Less Current Liabilities | 44 042 | 196 933 | 764 689 | 955 368 | 1 558 513 | 1 925 419 |
| Trade Creditors Trade Payables | 52 510 | 1 066 | 7 191 | 193 | ||
| Trade Debtors Trade Receivables | 6 724 | 6 278 | 127 004 | 132 640 | 143 444 | 114 113 |
| Useful Life Property Plant Equipment Years | 3 | |||||
| Amounts Owed By Group Undertakings | 60 608 | 225 966 | ||||
| Corporation Tax Payable | 187 895 | 163 880 | ||||
| Investments In Group Undertakings | 1 | |||||
| Prepayments | 138 757 | 4 926 | ||||
| Recoverable Value-added Tax | 2 846 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 10, 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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