Total Wrap Limited in Enfield, EN3 7QN

Description

Data updated on: 01-11-2023

Situated at Unit 5 Riverwalk Business Park Jeffreys Road, Enfield EN3 7QN Total Wrap Limited is classified as a Private Limited Company registered under the 05779630 Companies House Reg No. This firm was established on Wed, 12th Apr 2006. This firm switched its name two times. Until 2006 the company has delivered the services it's been known for under the name of Total Design Wrap but currently the company is featured under the business name Total Wrap Limited. This firm's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. Sunday 27th February 2022 is the last time when company accounts were reported.

At the moment, this specific firm is guided by a solitary managing director: Scott C., who was arranged to perform management duties in May 2006.

Scott C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Total Wrap Limited 2006-05-18
Total Design Wrap Ltd 2006-04-28
Total Design Rap Ltd 2006-04-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2021-02-27	2022-02-27	2023-02-27
Currency
Net Worth	9 100	226	14 555

Balance Sheet
Cash Bank In Hand	36 838	18 511	49 421
Current Assets	79 709	49 973	90 904	40 269	62 189	69 286
Debtors	32 630	19 462	32 983	14 714	17 958	28 339
Stocks Inventory	10 241	12 000	8 500
Tangible Fixed Assets	9 562	7 729	6 564
Cash Bank On Hand				13 827	9 231	14 947
Other Debtors				2 867	2 974	2 892
Property Plant Equipment				16 824	13 583	10 225
Total Inventories				11 728	35 000	26 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	9 099	225	14 554
Shareholder Funds	9 100	226	14 555

Other Financial Data
Creditors Due After One Year	2 934
Creditors Due Within One Year	75 325	55 930	81 600
Deferred Tax Liability	1 912	1 546	1 313
Net Assets Liability Excluding Pension Asset Liability	9 100	226	14 555
Net Current Assets Liabilities	4 384	-5 957	9 304	-37 239	-39 222	-30 698
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		629	932
Tangible Fixed Assets Cost Or Valuation	33 552	34 181	35 113
Tangible Fixed Assets Depreciation	23 990	26 452	28 549
Tangible Fixed Assets Depreciation Charged In Period		2 462	2 097
Total Assets Less Current Liabilities	13 946	1 772	15 868	-20 415	-25 639	-20 473
Accumulated Depreciation Impairment Property Plant Equipment				23 470	27 862	31 220
Average Number Employees During Period				8	8	8
Creditors				77 508	101 411	99 984
Increase From Depreciation Charge For Year Property Plant Equipment					4 392	3 358
Other Creditors				19 403	38 019	33 690
Other Taxation Social Security Payable				24 872	20 003	33 090
Property Plant Equipment Gross Cost				40 294	41 445
Total Additions Including From Business Combinations Property Plant Equipment					1 151
Trade Creditors Trade Payables				33 233	43 389	33 204
Trade Debtors Trade Receivables				11 847	14 984	25 447

Company staff

Scott C.

Role: Director

Appointed: 01 May 2006

Latest update: 22 December 2023

People with significant control

Scott C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	27 November 2023
Account last made up date	27 February 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Annual Accounts
Start Date For Period Covered By Report	28 February 2021
End Date For Period Covered By Report	27 February 2022
Annual Accounts
Start Date For Period Covered By Report	28 February 2022
End Date For Period Covered By Report	27 February 2023

Total Wrap Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott C.

Martin E.

Victoria C.

People with significant control

Scott C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode