Totzke Limited is a private limited company located at West Suite, 1 Tolherst Court, Turkey Mill, Ashford Road, Maidstone ME14 5SF. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-16, this 6-year-old company is run by 1 director.
Director Lauren T., appointed on 16 November 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was sent on 2023-10-09 and the due date for the following filing is 2024-10-23. Furthermore, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | West Suite, 1 Tolherst Court |
| Office Address2 | Turkey Mill, Ashford Road |
| Town | Maidstone |
| Post code | ME14 5SF |
| Country of origin | United Kingdom |
| Registration Number | 11068064 |
| Date of Incorporation | Thu, 16th Nov 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 16 November 2017
The list of PSCs who own or control the company includes 1 name. As we researched, there is Lauren T. The abovementioned PSC and has 75,01-100% shares.
Lauren T.
| Notified on | 16 November 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 19 668 | 48 317 | 33 830 | 54 506 | 60 652 | 151 951 |
| Current Assets | 32 567 | 50 560 | 35 494 | 109 106 | 313 284 | 151 951 |
| Debtors | 12 899 | 2 243 | 1 664 | 54 600 | 252 632 | |
| Net Assets Liabilities | 21 763 | 29 039 | 24 515 | 26 076 | 58 530 | 71 695 |
| Other Debtors | 10 056 | |||||
| Property Plant Equipment | 953 | 1 148 | 861 | 646 | 484 | 363 |
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 318 | 700 | 987 | 1 202 | 1 364 | 1 485 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 271 | 577 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | 29 462 | |||||
| Corporation Tax Payable | 10 981 | |||||
| Creditors | 11 576 | 22 451 | 11 677 | 83 553 | 255 146 | 80 550 |
| Dividends Paid | 7 700 | |||||
| Fixed Assets | 953 | 1 148 | 861 | 646 | 484 | 363 |
| Income Expense Recognised Directly In Equity | 1 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 318 | 382 | 287 | 215 | 162 | 121 |
| Issue Equity Instruments | 1 | |||||
| Net Current Assets Liabilities | 20 991 | 28 109 | 23 817 | 25 553 | 58 138 | 71 401 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Authorised | 100 | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit Loss | 29 462 | |||||
| Property Plant Equipment Gross Cost | 1 271 | 1 848 | 1 848 | 1 848 | 1 848 | 1 848 |
| Provisions For Liabilities Balance Sheet Subtotal | 181 | 218 | 163 | 123 | 92 | 69 |
| Total Assets Less Current Liabilities | 21 944 | 29 257 | 24 678 | 26 199 | 58 622 | 71 764 |
| Trade Debtors Trade Receivables | 2 843 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-09 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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