Totem Films Limited in London, N3 2FG

Websites

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www.totemfilms.com

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www.totem-films.co.uk

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www.totemfilms.co.uk

Description

Data updated on: 01-11-2023

Totem Films came into being in 2008 as a company enlisted under no 06568666, located at N3 2FG London at 1st Floor Gallery Court. It has been in business for sixteen years and its last known status is active. This business's principal business activity number is 59112, that means Video production activities. 2022-04-30 is the last time account status updates were filed.

2 transactions have been registered in 2014 with a sum total of £5,202.

Andrew F. is the enterprise's only director, who was arranged to perform management duties in 2008. The following firm had been presided over by Graham B. until 2013/02/28. In addition another director, including Damian L. quit in 2013.

Andrew F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-615	-6 256	-8 248	6 871	10 206	6 517	-4 124

Balance Sheet
Cash Bank On Hand								23 461	3 866	205 199	261 261
Current Assets	6 491	10 596	7 780	25 376	33 571	31 762	21 136	47 381	40 362	312 118	497 482
Debtors	6 109	9 402	3 686	22 170	17 864	15 516	16 402	23 920	36 496	100 817	224 759
Net Assets Liabilities							4 124	5 847	16 801	138 161	242 880
Other Debtors										584	8 377
Property Plant Equipment										13 151	13 135
Cash Bank In Hand	382	1 194	4 094	3 206	15 707	16 246	4 734
Net Assets Liabilities Including Pension Asset Liability	-615	-6 256	-8 248	6 871	10 206	6 517	-4 124
Tangible Fixed Assets	8 619	2 443	1 300	1 018	4 643	2 321

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3	3
Profit Loss Account Reserve	-618	-6 259	-8 251	6 868	10 203	6 514	-4 127
Shareholder Funds	-615	-6 256	-8 248	6 871	10 206	6 517	-4 124

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										3 573	8 676
Average Number Employees During Period										1	1
Corporation Tax Payable										38 243	46 721
Creditors							14 590	30 864	12 891	184 609	264 453
Increase From Depreciation Charge For Year Property Plant Equipment											5 103
Net Current Assets Liabilities	766	3 301	2 452	14 753	17 063	15 366	6 546	16 517	27 471	127 509	233 029
Other Creditors										91 330	143 987
Other Taxation Social Security Payable										52 104	67 510
Property Plant Equipment Gross Cost										16 724	21 811
Provisions For Liabilities Balance Sheet Subtotal										2 499	3 284
Total Additions Including From Business Combinations Property Plant Equipment											5 087
Total Assets Less Current Liabilities	9 385	5 744	3 752	15 771	21 706	17 687	6 546	16 517	27 471	140 660	246 164
Trade Creditors Trade Payables										2 932	6 235
Trade Debtors Trade Receivables										100 233	216 382
Creditors Due After One Year Total Noncurrent Liabilities	10 000	12 000
Creditors Due Within One Year Total Current Liabilities	5 725	7 295
Fixed Assets	8 619	2 443	1 300	1 018	4 643	2 321
Tangible Fixed Assets Cost Or Valuation	17 414	15 170	15 170	15 170	21 371	21 371
Tangible Fixed Assets Depreciation	8 795	12 727	13 870	14 152	16 728	19 050
Tangible Fixed Assets Depreciation Charge For Period		5 027
Tangible Fixed Assets Depreciation Disposals		-1 095
Tangible Fixed Assets Disposals		-2 244
Creditors Due After One Year		12 000	12 000	8 900	11 500	11 170	10 670
Creditors Due Within One Year		7 295	5 328	10 623	16 508	16 396	14 590
Non-instalment Debts Due After5 Years		12 000	12 000		11 500	11 170
Number Shares Allotted			3	3	3	3
Other Debtors Due After One Year		9 402	3 686	22 170	17 864	15 516
Par Value Share			1	1	1	1
Secured Debts		7 295	5 328	10 623	16 508	16 396
Share Capital Allotted Called Up Paid		3	3	3	3	3
Tangible Fixed Assets Additions					6 201
Tangible Fixed Assets Depreciation Charged In Period			1 143	282	2 576	2 322