Company information:
Totallis Limited (No: 06351584)
Address: 2 HOSKYNS AVENUE, HARLEY WARREN, WORCESTER, WORCESTERSHIRE, WR4 0LL
Status: Active
Incorporated: 23-Aug-2007
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 09-Jun-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: TRUDIE WILLIAMS ( DOB: Jun-1953 From: Aug-2007 )
Current Director: TIM JOHN WILLIAMS ( DOB: Jul-1956 From: Aug-2007 )
Current Secretary: TRUDIE WILLIAMS ( DOB: Jun-1953 From: Aug-2007 )
Resigned Director: ABERGAN REED LIMITED ( From: Aug-2007 To: Aug-2007 )
Resigned Secretary: ABERGAN REED NOMINEES LIMITED ( From: Aug-2007 To: Aug-2007 )
Persons of Significant Control:
Mrs Trudie Williams, Harley Warren, Worcester, Worcestershire, WR4 0LL: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-08-23)
Mr Timothy Williams, Harley Warren, Worcester, Worcestershire, WR4 0LL: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-08-23)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,825 | 1,552 | 3,428 | 1,799 | 774 | 147 | 74 | 1825.0,1552.0,3428.0,1799.0,774.0,0.0,147.0,74.0 | |
| Current assets | 18,453 | 33,617 | 35,395 | 32,300 | 22,750 | 35,153 | 37,438 | 23,057 | 18453.0,33617.0,35395.0,32300.0,22750.0,35153.0,37438.0,23057.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 1,100 | 1,122 | 1,122 | 1,181 | 11,182 | 9,854 | 1,216 | 1,216 | 1100.0,1122.0,1122.0,1181.0,11182.0,9854.0,1216.0,1216.0 |
| Net current assets (liabilities) | -299 | 8,306 | 16,168 | 24,849 | 29,107 | 40,085 | 32,429 | 17,966 | -299.0,8306.0,16168.0,24849.0,29107.0,40085.0,32429.0,17966.0 |
| Total assets less current liabilities | 1,526 | 9,858 | 19,596 | 26,648 | 29,881 | 40,085 | 32,576 | 18,040 | 1526.0,9858.0,19596.0,26648.0,29881.0,40085.0,32576.0,18040.0 |
| Net assets (liabilities) | 1,526 | 9,858 | 19,596 | 26,648 | 29,881 | 27,018 | 22,443 | 11,107 | 1526.0,9858.0,19596.0,26648.0,29881.0,27018.0,22443.0,11107.0 |
| Equity / share capital and reserves | 1,526 | 9,858 | 19,596 | 26,648 | 29,881 | 27,018 | 22,443 | 11,107 | 1526.0,9858.0,19596.0,26648.0,29881.0,27018.0,22443.0,11107.0 |