Teetotal Ltd in Kingston Upon Thames, KT1 4DB

Description

Data updated on: 01-11-2023

Situated at Unit 3, 60 High Street, Kingston Upon Thames KT1 4DB Teetotal Ltd is a Private Limited Company with 07839854 Companies House Reg No. It was created on 2011/11/09. The enterprise's Standard Industrial Classification Code is 13300, that means Finishing of textiles. 2022-11-30 is the last time when account status updates were reported.

To this date, this particular company has only been supervised by a single director: Alexander A. who has been leading it for thirteen years.

Alexander A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	252	3 662	3 017	860	117	125

Balance Sheet
Cash Bank In Hand			485	-1 004	352
Current Assets	1 903	3 447	3 202	2 522	15 044	23 518	20 884	15 269	5 937	7 218	8 358
Debtors	1 903	1 779	1 357	2 066	13 192	21 518
Intangible Fixed Assets	16 400	12 300	8 200	4 100
Stocks Inventory		1 668	1 360	1 460	1 500	2 000
Tangible Fixed Assets	2 805	2 567	1 353	5 836	5 887
Net Assets Liabilities						125	4 131	10 312	33 826	34 869	35 672
Net Assets Liabilities Including Pension Asset Liability	252	3 662		860	117	125

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	152	3 562	2 917	760	17	25
Shareholder Funds	252	3 662	3 017	860	117	125

Other Financial Data
Creditors Due Within One Year	20 856	14 652	9 738	11 598	20 814	16 658
Fixed Assets	19 205	14 867	9 553	9 936	5 887	3 581	7 544	9 472	8 503	5 950	3 758
Intangible Fixed Assets Aggregate Amortisation Impairment	4 100	8 200	12 300	16 400
Intangible Fixed Assets Amortisation Charged In Period	4 100	4 100	4 100	4 100
Intangible Fixed Assets Cost Or Valuation	20 500	20 500	20 500
Net Current Assets Liabilities	-18 953	-11 205	-6 536	-9 076	-5 770	6 860	2 853	8 363	11 014	13 217	15 228
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions	3 833	1 468	361	7 178
Tangible Fixed Assets Cost Or Valuation	3 833	5 301	5 661	9 839
Tangible Fixed Assets Depreciation	1 028	2 734	4 308	4 003
Tangible Fixed Assets Depreciation Charged In Period	1 028	1 706	1 574	1 945
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 250
Tangible Fixed Assets Disposals				3 000
Total Assets Less Current Liabilities	252	3 662	3 017	860	1 244	10 441	10 397	1 109	2 511	7 267	11 470
Average Number Employees During Period								1	1	1	1
Creditors						16 658	18 031	23 632	16 951	20 435	23 586
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								500
Accruals Deferred Income					-1 127
Creditors Due After One Year						10 316
Intangible Fixed Assets Additions	20 500

Company staff

Alexander A.

Role: Director

Appointed: 09 November 2011

Latest update: 24 March 2024

People with significant control

Alexander A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-11-09
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	27 February 2013
Annual Accounts 23 April 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	23 April 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	10 July 2015
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 May 2017
Annual Accounts 15 June 2018
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	15 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 9 December 2015
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	9 December 2015

Teetotal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander A.

People with significant control

Alexander A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Teetotal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander A.

People with significant control

Alexander A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2015