Total Branding Limited in Salisbury, SP3 4UF

Description

Data updated on: 12-09-2019

2015 marks the establishment of Total Branding Limited, the firm which was located at Unit 1-3 Hilltop Business Park, Devizes Road in Salisbury. It was founded on 2015/05/08. The Companies House Reg No. was 09580434 and its zip code was SP3 4UF. The firm had been active on the market for 4 years until 2019/07/12.

The directors were: James E. assigned to lead the company in 2016 in March and Ryan S. assigned to lead the company 9 years ago.

Ryan S. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31
Currency
Net Worth	-36 060

Balance Sheet
Cash Bank On Hand	15 734	39 691
Current Assets	109 074	133 978
Debtors	93 340	94 287
Net Assets Liabilities	-36 060	-98 687
Other Debtors	6 000	6 000
Property Plant Equipment	21 902	26 262
Cash Bank In Hand	15 734
Net Assets Liabilities Including Pension Asset Liability	-36 060
Tangible Fixed Assets	21 902

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-36 160
Shareholder Funds	-36 060

Other Financial Data
Accrued Liabilities Deferred Income		-1
Accumulated Depreciation Impairment Property Plant Equipment		13 155
Creditors	167 036	258 927
Finance Lease Liabilities Present Value Total	16 999	14 272
Fixed Assets	21 902	26 262
Increase Decrease In Depreciation Impairment Property Plant Equipment		368
Increase From Depreciation Charge For Year Property Plant Equipment		8 755
Net Current Assets Liabilities	-57 962	-124 949
Other Creditors	77 048	98 217
Other Taxation Social Security Payable	32 081	99 073
Prepayments Accrued Income	7 674	6 358
Property Plant Equipment Gross Cost		39 417
Total Additions Including From Business Combinations Property Plant Equipment		13 115
Total Assets Less Current Liabilities	-36 060	-98 687
Trade Creditors Trade Payables	40 908	47 366
Trade Debtors Trade Receivables	79 666	81 929
Creditors Due Within One Year	167 036
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	26 302
Tangible Fixed Assets Cost Or Valuation	26 302
Tangible Fixed Assets Depreciation	4 400
Tangible Fixed Assets Depreciation Charged In Period	4 400
Value Shares Allotted Increase Decrease During Period	100

Company staff

James E.

Role: Director

Appointed: 18 March 2016

Latest update: 2 October 2022

Ryan S.

Role: Director

Appointed: 08 May 2015

Latest update: 2 October 2022

People with significant control

Ryan S.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2019
Account last made up date	31 May 2017
Confirmation statement next due date	22 May 2018
Confirmation statement last made up date	08 May 2017

Annual Accounts 31 May 2016
Start Date For Period Covered By Report	08 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017

Total Branding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James E.

Ryan S.

Karl K.

People with significant control

Ryan S.

Accounts Documents

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