The firm is widely known as Totalit Consultancy Limited. The firm first started eleven years ago and was registered under 08667930 as the reg. no. This particular registered office of the firm is registered in Ashby De-la-zouch. You may visit them at C/o Frost Group Limited Court House The Old Police Station, South Street. The firm's SIC and NACE codes are 62020 which stands for Information technology consultancy activities. Totalit Consultancy Ltd reported its latest accounts for the financial year up to 2023-02-28. The business latest annual confirmation statement was released on 2022-08-09.
Totalit Consultancy Limited
General information
Name:
Totalit Consultancy Ltd
Office Address:
C/o Frost Group Limited Court House The Old Police Station South Street LE65 1BS Ashby De-la-zouch
Number: 08667930
Incorporation date: 2013-08-29
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | ||||||||
| Net Worth | 53 313 | 46 834 | 68 210 | 75 861 | ||||
| Balance Sheet | ||||||||
| Current Assets | 83 607 | 79 341 | 89 856 | 107 122 | 147 627 | 165 771 | 203 165 | 184 875 |
| Net Assets Liabilities | 75 861 | 108 442 | 133 608 | 173 985 | 173 969 | |||
| Cash Bank In Hand | 68 027 | 69 741 | 79 296 | |||||
| Debtors | 15 580 | 9 600 | 10 560 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 53 313 | 46 834 | 68 210 | 75 861 | ||||
| Tangible Fixed Assets | 449 | 880 | 660 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 53 213 | 46 734 | 68 110 | |||||
| Shareholder Funds | 53 313 | 46 834 | 68 210 | 75 861 | ||||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 194 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||
| Creditors | 31 562 | 39 557 | 34 195 | 41 596 | 12 344 | |||
| Fixed Assets | 449 | 880 | 660 | 495 | 371 | 2 033 | 1 917 | 1 438 |
| Net Current Assets Liabilities | 52 864 | 45 954 | 67 550 | 75 560 | 108 070 | 131 574 | 172 068 | 172 531 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 800 | 10 500 | 0 | |||||
| Total Assets Less Current Liabilities | 46 834 | 68 210 | 76 055 | 108 441 | 133 608 | 173 985 | 173 969 | |
| Creditors Due Within One Year | 30 743 | 33 387 | 22 306 | 31 562 | ||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | |||||||
| Accruals Deferred Income | 194 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 324 | 1 324 | ||||||
| Tangible Fixed Assets Depreciation | 444 | 664 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 220 | |||||||
| Value Shares Allotted | 100 | 100 | ||||||
Company staff
Priyanka M.
Role: Secretary
Appointed: 13 April 2017
Latest update: 29 November 2023
Priyanka M.
Role: Director
Appointed: 29 August 2013
Latest update: 29 November 2023
Puneet M.
Role: Director
Appointed: 29 August 2013
Latest update: 29 November 2023
People with significant control
Puneet M.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
over 1/2 to 3/4 of shares
Priyanka M.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
right to manage directors
1/2 or less of shares
Accounts Documents
| Account next due date | 30 November 2024 |
| Account last made up date | 28 February 2023 |
| Confirmation statement next due date | 23 August 2023 |
| Confirmation statement last made up date | 09 August 2022 |
| Annual Accounts 13 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 13 November 2015 |
| Annual Accounts 18 April 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 18 April 2017 |
| Annual Accounts 1 May 2018 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 1 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 2020-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2020 |
| End Date For Period Covered By Report | 31 August 2021 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
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Address change date: Mon, 14th Aug 2023. New Address: C/O Frost Group Limited Court House the Old Police Station South Street Ashby De-La-Zouch Leicestershire LE65 1BS. Previous address: 18 Katahdin Grove Whitehouse Milton Keynes Buckinghamshire MK8 1EY United Kingdom (AD01)
filed on: 14th, August 2023
filed on: 14th, August 2023
address
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