Totalvista Ltd. in London, SW11 2QH

Description

Data updated on: 01-11-2023

2011 signifies the start of Totalvista Ltd., the company registered at 14 Olney House 1 Wynter Street, Battersea, London. This means it's been thirteen years Totalvista has been in the United Kingdom, as the company was created on May 5, 2011. The company's Companies House Registration Number is 07622676 and its postal code is SW11 2QH. This firm's SIC code is 74202, that means Other specialist photography. Totalvista Limited. reported its account information for the financial year up to March 31, 2022. The most recent annual confirmation statement was submitted on April 21, 2023.

Regarding the firm, a variety of director's tasks have so far been done by Alan A. who was appointed in 2011. That firm had been guided by Eliana S. till December 17, 2019.

Alan A. is the individual who controls 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 557	558	817	923	201

Balance Sheet
Cash Bank On Hand					57	37	35	2 171	171	814	856	1 150
Current Assets	13 774	7 705	7 590	3 572	11 112	9 940	21 085	25 807	2 812	16 855	20 115	20 740
Debtors	9 696	6 126	5 265		11 055	9 903	21 050	23 636	2 641	16 041	19 259	19 590
Net Assets Liabilities					201	294	973	352	-10 508	502	658	554
Other Debtors						3 581	15 389	18 292		12 358	18 224	19 329
Property Plant Equipment					3 156	1 351	218			610	407	4 460
Cash Bank In Hand	4 078	1 579	2 325	3 572	57
Net Assets Liabilities Including Pension Asset Liability	7 557	558	817	923	201
Tangible Fixed Assets	486	664	2 368	4 204	3 157

Capital & Reserves
Called Up Share Capital	100	100	100	100	102
Profit Loss Account Reserve	7 457	458	717	823	99
Shareholder Funds	7 557	558	817	923	201

Other Financial Data
Version Production Software										2 021		2 023
Accrued Liabilities					1 230	1 933	1 043	1 063	1 574	1 587	1 093	1 613
Accumulated Depreciation Impairment Property Plant Equipment					4 988	6 793	7 926	8 144	8 144	6 304	6 507	3 167
Additions Other Than Through Business Combinations Property Plant Equipment										813		4 706
Average Number Employees During Period					2	2	2	2	2	1	1	1
Bank Borrowings							4 808	9 482	5 649	1 214		13 029
Bank Borrowings Overdrafts							4 912	8 121	3 833	4 435	1 214	6 038
Creditors					13 436	10 740	15 480	15 973	7 671	15 749	19 864	10 770
Increase From Depreciation Charge For Year Property Plant Equipment						1 805	1 133	218		203	203	539
Loans From Directors					4 704
Net Current Assets Liabilities	7 168	26	-1 077	-2 440	-2 325	-800	5 605	9 834	-4 859	1 106	251	9 970
Nominal Value Allotted Share Capital					1	1	1	1	1	1	1	1
Number Shares Allotted	100	100	100	100	102	1	1	1	1	1	1	1
Other Creditors						24	147	168	31		174
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 043		3 879
Other Disposals Property Plant Equipment										2 043		3 993
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					61	63	64	64	64	15	101	104
Property Plant Equipment Gross Cost					8 144	8 144	8 144	8 144	8 144	6 914	6 914	7 627
Taxation Including Deferred Taxation Balance Sheet Subtotal					631	257	42					847
Taxation Social Security Payable					7 109	8 208	7 006	5 770	2 233	9 727	15 958	2 430
Total Assets Less Current Liabilities	7 654	690	1 291	1 764	832	551	5 823	9 834	-4 859	1 716	658	14 430
Trade Creditors Trade Payables					393	575	2 372	851			507
Trade Debtors Trade Receivables					10 994	6 259	5 597	5 280	2 577	3 668	934	157
Value-added Tax Payable										2 362	918	689
Advances Credits Directors	3 348					3 581	15 389	18 292		11 914	14 352	15 457
Advances Credits Made In Period Directors						3 581	47 974	18 292		11 914	2 438	15 457
Advances Credits Repaid In Period Directors							36 166	15 389	18 292			14 352
Amount Specific Advance Or Credit Directors						2 578	9 465	12 760		11 914	14 352	15 457
Amount Specific Advance Or Credit Made In Period Directors						2 578	22 825	12 760		11 914	2 438	15 457
Amount Specific Advance Or Credit Repaid In Period Directors							15 938	9 465	12 760			14 352
Creditors Due Within One Year	6 606	7 679	8 667	6 012	13 437
Provisions For Liabilities Charges	97	132	474	841	631
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	630	448	2 685
Tangible Fixed Assets Cost Or Valuation	630	1 078	3 613
Tangible Fixed Assets Depreciation	144	414	1 245
Tangible Fixed Assets Depreciation Charged In Period	144	270	903
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			72
Tangible Fixed Assets Disposals			150
Consideration For Shares Issued					1
Fixed Assets			2 368	4 204	3 157
Nominal Value Shares Issued	1				1
Number Shares Issued	100				1
Value Shares Allotted			100	100	102

Company staff

Alan A.

Role: Director

Appointed: 05 May 2011

Latest update: 5 February 2024

People with significant control

Alan A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2014
Annual Accounts 4 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	4 October 2012
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 September 2013
Annual Accounts 23 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 November 2014

Totalvista Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan A.

Eliana S.

People with significant control

Alan A.

Accounts Documents

Company filings

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