Totalplus Management Uk Ltd in Essex, IG3 9AH

Description

Data updated on: 01-11-2023

Totalplus Management Uk started conducting its operations in 2002 as a Private Limited Company under the following Company Registration No.: 04480995. This company has been operating for twenty two years and the present status is active. This firm's office is situated in Essex at 189 South Park Drive. Anyone can also locate the company using its area code of IG3 9AH. This enterprise's registered with SIC code 61900 which stands for Other telecommunications activities. Its most recent annual accounts describe the period up to Fri, 31st Mar 2023 and the most current annual confirmation statement was submitted on Sun, 2nd Jul 2023.

According to the latest data, this limited company has a solitary director: Wasim A., who was chosen to lead the company on 2015-07-03. That limited company had been led by Ishrat A. till 9 years ago. To provide support to the directors, this particular limited company has been utilizing the skillset of Nadeem A. as a secretary for the last twenty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	2 129	1 712	1 907	2 015	1 825	1 196

Balance Sheet
Cash Bank On Hand							3 038				25 000	19 536
Net Assets Liabilities						1 196	1 357	1 128	1 321	934	1 702	1 678
Property Plant Equipment							14 268	14 268	14 268	14 268	14 268	14 268
Current Assets	7 622	2 553	2 147	2 282	2 417	2 877	14 268
Cash Bank In Hand	7 622	2 553	2 147	2 282	2 417
Net Assets Liabilities Including Pension Asset Liability	2 129	1 712	1 907	2 015	1 825	1 196

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 029	1 612	1 807	1 915	1 725
Shareholder Funds	2 129	1 712	1 907	2 015	1 825	1 196

Other Financial Data
Version Production Software									2 020	2 021		2 023
Accrued Liabilities							240	240	240	240	240	300
Bank Borrowings Overdrafts											20 729	15 642
Creditors						15 949	15 949	13 140	12 947	13 334	37 566	32 126
Loans From Directors							15 709	12 900	12 707	13 094	16 597	16 184
Net Current Assets Liabilities	2 129	1 712	1 907	2 015	1 825	-13 072	1 357	-13 140	-12 947	-13 334	-12 566	-12 590
Property Plant Equipment Gross Cost							14 268	14 268	14 268	14 268	14 268	14 268
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 877	3 038
Total Assets Less Current Liabilities	2 129	1 712	1 907	2 015	1 825	1 196	1 357
Creditors Due Within One Year	5 493	841	240	267	592	15 949
Fixed Assets						14 268

Company staff

Wasim A.

Role: Director

Appointed: 03 July 2015

Latest update: 14 December 2023

Nadeem A.

Role: Secretary

Appointed: 09 July 2002

Latest update: 14 December 2023

People with significant control

Zahoor A. is the individual with significant control over this firm, has substantial control or influence over the company.

Zahoor A.

Notified on 17 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 December 2016
Annual Accounts 7 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Totalplus Management Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wasim A.

Nadeem A.

Ishrat A.

People with significant control

Zahoor A.

Accounts Documents

Company filings

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