Total K9 Limited in Scarborough, YO11 1UB

Description

Data updated on: 01-11-2023

Total K9 is a company situated at YO11 1UB Scarborough at 15 Belgrave Crescent. The enterprise was formed in 2015 and is registered as reg. no. 09511723. The enterprise has been on the English market for 9 years now and company last known status is active. This company's classified under the NACE and SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. Total K9 Ltd released its account information for the period up to Friday 31st March 2023. The company's most recent annual confirmation statement was filed on Sunday 26th March 2023.

Robert C. is the company's only managing director, that was appointed on 2018-08-23. That business had been managed by Konrad G. until 2021.

Robert C. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	527

Balance Sheet
Cash Bank In Hand	9 206
Cash Bank On Hand	9 206	23 828	26 806
Current Assets	12 272	30 824	37 355	56 341	62 723	150 530	150 163	108 330
Debtors	66	3 996	7 549
Other Debtors		3 600	7 200
Property Plant Equipment	3 628	5 242	4 869
Stocks Inventory	3 000
Tangible Fixed Assets	3 628
Total Inventories	3 000	3 000	3 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	427
Shareholder Funds	527

Other Financial Data
Accrued Liabilities	1 429	3 823	2 900
Accumulated Depreciation Impairment Property Plant Equipment	821	2 058	2 983
Average Number Employees During Period		1	2	3	5	5	5	4
Corporation Tax Payable		3 193	1 540
Creditors	15 373	21 079	20 976	25 825	57 443	93 918	69 535	35 524
Creditors Due Within One Year	15 373
Disposals Property Plant Equipment			1 051
Fixed Assets			4 869	13 311	38 460	80 694	61 870	50 783
Increase From Depreciation Charge For Year Property Plant Equipment		1 237	925
Merchandise	3 000	3 000	3 000
Net Current Assets Liabilities	-3 101	9 745	16 379	30 516	5 280	56 612	80 628	72 806
Number Shares Allotted	100
Other Taxation Social Security Payable			759
Par Value Share	1
Prepayments	66	396	349
Property Plant Equipment Gross Cost	4 449	7 300	7 852
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 449
Tangible Fixed Assets Cost Or Valuation	4 449
Tangible Fixed Assets Depreciation	821
Tangible Fixed Assets Depreciation Charged In Period	821
Total Additions Including From Business Combinations Property Plant Equipment		2 851	1 603
Total Assets Less Current Liabilities	527	14 987	21 248	43 827	43 740	137 306	142 498	123 589

Company staff

Robert C.

Role: Director

Appointed: 23 August 2018

Latest update: 22 March 2024

People with significant control

Robert C.

Notified on 23 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Konrad G.

Notified on 6 April 2016

Ceased on 15 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 29 July 2016
Start Date For Period Covered By Report	26 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Total K9 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Konrad G.

People with significant control

Robert C.

Konrad G.

Accounts Documents

Company filings

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