Totteridge Imaging Ltd in LONDON

Totteridge Imaging Ltd LONDON

Totteridge Imaging started in year 2015 as Private Limited Company with registration number 09610832. The Totteridge Imaging company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 79 Ventnor Drive. Postal code: N20 8BU.

There is a single director in the firm at the moment - Dylan T., appointed on 27 May 2015. In addition, a secretary was appointed - Dorothee T., appointed on 27 May 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Totteridge Imaging Ltd Address / Contact

Office Address	79 Ventnor Drive
Town	London
Post code	N20 8BU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09610832
Date of Incorporation	Wed, 27th May 2015
Industry	Specialists medical practice activities
End of financial Year	31st May
Company age	9 years old
Account next due date	Fri, 28th Feb 2025 (297 days left)
Account last made up date	Wed, 31st May 2023
Next confirmation statement due date	Thu, 6th Jun 2024 (2024-06-06)
Last confirmation statement dated	Tue, 23rd May 2023

Company staff

Dorothee T.

Position: Secretary

Appointed: 27 May 2015

Dylan T.

Position: Director

Appointed: 27 May 2015

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Dorothee T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Dylan T. This PSC owns 25-50% shares.

Dorothee T.

Notified on	1 July 2018
Nature of control:	75,01-100% shares 75,01-100% voting rights

Dylan T.

Notified on	6 July 2017
Ceased on	1 July 2018
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	16 514

Balance Sheet
Cash Bank In Hand	31 585
Cash Bank On Hand	31 585	36 986	46 550	45 807	38 295	35 205	47 798	41 543
Current Assets	49 560	57 749	65 068	70 058	45 412	67 004	58 310	63 830
Net Assets Liabilities	16 514	16 719	28 111	19 434
Net Assets Liabilities Including Pension Asset Liability	16 514
Property Plant Equipment	826	1 262	425		3 257	1 763	718	482
Stocks Inventory	17 975
Tangible Fixed Assets	826
Total Inventories	17 975	20 763	18 518	24 251	6 527	31 799	10 512	22 287
Debtors					590
Other Debtors					590

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	16 414
Shareholder Funds	16 514

Other
Amount Specific Advance Or Credit Directors	39	3 165
Amount Specific Advance Or Credit Made In Period Directors	1 200	492
Amount Specific Advance Or Credit Repaid In Period Directors	1 239	3 618
Accrued Liabilities	1 021	1 050
Accumulated Depreciation Impairment Property Plant Equipment	413	1 250	2 087	2 512	2 734	4 028	5 746	6 371
Average Number Employees During Period		2	1	1	1	1	1	1
Corporation Tax Payable	32 647	37 837
Creditors	33 707	42 052	37 302	50 624	34 477	44 595	44 368	46 472
Creditors Due Within One Year	33 707
Increase From Depreciation Charge For Year Property Plant Equipment		837	837	425	1 495	1 494	1 718	625
Net Current Assets Liabilities	15 853	15 697	27 766	19 434	10 935	22 409	13 942	17 358
Number Shares Allotted	100
Other Creditors		4 215	1 445	11 896	1 153	15 263	10 764	9 022
Other Taxation Social Security Payable		37 837	35 857	38 728	33 324	29 332	33 604	37 450
Par Value Share	1
Property Plant Equipment Gross Cost	1 239	2 512	2 512	2 512	5 991	5 791	6 464	6 853
Provisions For Liabilities Balance Sheet Subtotal	165	240	80
Provisions For Liabilities Charges	165
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 239
Tangible Fixed Assets Cost Or Valuation	1 239
Tangible Fixed Assets Depreciation	413
Tangible Fixed Assets Depreciation Charged In Period	413
Total Additions Including From Business Combinations Property Plant Equipment		1 273			4 752		673	389
Total Assets Less Current Liabilities	16 679	16 959	28 191	19 434	14 192	24 172	14 660	17 840
Advances Credits Directors	39
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 273	200
Disposals Property Plant Equipment					1 273	200

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 5th, September 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 5th, September 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2023/05/23 filed on: 30th, May 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 9th, January 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022/05/27 filed on: 12th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 1st, October 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021/05/27 filed on: 8th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 24th, November 2020	accounts	Free Download (7 pages)
PSC07	Cessation of a person with significant control 2018/07/01 filed on: 27th, October 2020	persons with significant control	Free Download (1 page)
PSC01	Notification of a person with significant control 2018/07/01 filed on: 27th, October 2020	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2020/05/27 filed on: 7th, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 23rd, October 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2019/05/27 filed on: 4th, July 2019	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 1st, October 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018/05/27 filed on: 28th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 12th, October 2017	accounts	Free Download (8 pages)
PSC01	Notification of a person with significant control 2017/07/07 filed on: 7th, July 2017	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2017/05/27 filed on: 26th, June 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 27th, October 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2016/05/27 with full list of members filed on: 2nd, August 2016	annual return	Free Download (6 pages)
AD01	Address change date: 2016/08/02. New Address: 79 Ventnor Drive London N20 8BU. Previous address: 79 Ventnor Drive London N20 8BU England filed on: 2nd, August 2016	address	Free Download (1 page)
AD01	Address change date: 2016/08/02. New Address: 79 Ventnor Drive London N20 8BU. Previous address: Comer Business & Innovation Centre North London Business Park Oakleigh Road South London N11 1GN England filed on: 2nd, August 2016	address	Free Download (1 page)
CH03	On 2015/06/01 secretary's details were changed filed on: 1st, June 2015	officers	Free Download (1 page)
NEWINC	Company registration filed on: 27th, May 2015	incorporation	Free Download (14 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/05/27	capital
MODEL ARTICLES	Model articles adopted: private LIMITED by shares (amended provisions)	incorporation

Totteridge Imaging Ltd LONDON

Totteridge Imaging Ltd Address / Contact

Company Information / Profile

Company staff

Dorothee T.

Dylan T.

People with significant control

Annual reports financial information

Company filings

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