Totality Systems Limited in Maldon, CM9 8DH

Description

Data updated on: 01-11-2023

Registered at Glebe House, Maldon CM9 8DH Totality Systems Limited is classified as a Private Limited Company registered under the 07452009 Companies House Reg No. This firm appeared on November 26, 2010. This business's declared SIC number is 62090 - Other information technology service activities. The business most recent annual accounts cover the period up to 2022-05-31 and the latest annual confirmation statement was submitted on 2022-11-26.

Richard G. is the following company's only director, that was assigned this position 14 years ago. Since November 26, 2010 Susan G., had been supervising this specific limited company until the resignation in December 2010.

Richard G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	11 106	3 769	1 244	4 158	72

Balance Sheet
Cash Bank In Hand	2 867	6 749	324	9 627	1 341
Cash Bank On Hand					1 341	2 260	3 395	1 969	4 808	4 444	6 054	2 274
Current Assets	16 692	7 958	324	13 317	3 706	4 849	4 493	2 469	4 808	4 557	6 054	2 801
Debtors	13 825	1 209		3 690	2 365	2 589	1 098			113		527
Other Debtors							26			113		464
Property Plant Equipment					480				667	611	458	319
Tangible Fixed Assets	2 280	3 205	2 261	1 317	480
Total Inventories								500
Net Assets Liabilities Including Pension Asset Liability	11 106	3 769

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 006	3 669	1 144	4 058	-28
Shareholder Funds	11 106	3 769	1 244	4 158	72

Other Financial Data
Accrued Liabilities					2 460	2 559	2 560	501	499	500	550	550
Accumulated Depreciation Impairment Property Plant Equipment					4 371	4 851	4 851	4 851	5 184	5 656	5 809	5 948
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					1 113	1 125		1	1		502
Creditors					4 114	4 709	4 471	2 400	4 677	5 003	5 763	4 488
Creditors Due Within One Year	7 866	7 394	1 341	10 476	4 114
Increase From Depreciation Charge For Year Property Plant Equipment						480			333	472	153	139
Net Current Assets Liabilities	8 826	564	-1 017	2 841	-408	140	22	69	131	-446	291	-1 687
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable						67	15	15	439	143	784	1 018
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					4 851	4 851	4 851	4 851	5 851	6 267	6 267
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 868			133
Tangible Fixed Assets Cost Or Valuation	2 850	4 718	4 718	4 718	4 851
Tangible Fixed Assets Depreciation	570	1 513	2 457	3 401	4 371
Tangible Fixed Assets Depreciation Charged In Period		943	944	944	970
Total Assets Less Current Liabilities	11 106	3 769	1 244	4 158	72	140	22	69	798	165	749	-1 368
Trade Debtors Trade Receivables					291	2 247	1 072					63
Other Creditors										72
Total Additions Including From Business Combinations Property Plant Equipment									1 000	416
Fixed Assets	2 280	3 205

Company staff

Richard G.

Role: Director

Appointed: 26 November 2010

Latest update: 15 April 2024

People with significant control

Richard G.

Notified on 26 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Totality Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

Susan G.

Susan G.

People with significant control

Richard G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Totality Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard G.

Susan G.

Susan G.

People with significant control

Richard G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015 - 2014