Totem Games Ltd in Birkenhead, CH41 5LH

Description

Data updated on: 01-11-2023

This enterprise named Totem Games was established on 2011-06-21 as a Private Limited Company. The enterprise's registered office could be reached at Birkenhead on 1 Abbots Quay, Monks Ferry. Assuming you have to reach this business by mail, its area code is CH41 5LH. The office reg. no. for Totem Games Ltd is 07676043. The enterprise's classified under the NACE and SIC code 62012 and their NACE code stands for Business and domestic software development. Totem Games Limited filed its account information for the period that ended on Thu, 30th Jun 2022. The company's latest confirmation statement was released on Wed, 21st Jun 2023.

Right now, this specific limited company is supervised by 1 director: Matthew C., who was chosen to lead the company in June 2011.

Matthew C. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 947	-17 713	-26 429	-32 750	-39 403

Balance Sheet
Cash Bank In Hand	182	169	249	69	254
Cash Bank On Hand					254	164	74	20	130	40	150	65
Current Assets	205	415	295	440	386	323	179	139	219	99	150	91
Debtors	23	246	46	371	132	159	105	119	89	59		26
Other Debtors					28	28	28	72
Tangible Fixed Assets	1 617	1 076	148

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-7 949	-17 715	-26 431	-32 752	-39 405
Shareholder Funds	-7 947	-17 713	-26 429	-32 750	-39 403

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 813	2 813	2 813		2 813	2 813	2 813
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					39 789	46 781	53 841	60 973	68 944	75 986	83 171	90 295
Creditors Due Within One Year	9 769	19 204	26 872	33 190	39 789
Net Current Assets Liabilities	-9 564	-18 789	-26 577	-32 750	-39 403	-46 458	-53 662	-60 834	-68 725	-75 887	-83 021	-90 204
Number Shares Allotted	1	1	1	1	1
Other Creditors					39 219	45 991	53 051	60 109	68 081	75 273	83 052	90 210
Par Value Share	1	1	1	1	1
Profit Loss						-7 055	-7 204	-7 172		-7 162	-7 134	-7 183
Property Plant Equipment Gross Cost					2 813	2 813	2 813		2 813	2 813	2 813
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	2 425	388
Tangible Fixed Assets Cost Or Valuation	2 425	2 813	2 813	2 813
Tangible Fixed Assets Depreciation	808	1 737	2 665	2 813
Tangible Fixed Assets Depreciation Charged In Period	808	929	928	148
Total Assets Less Current Liabilities	-7 947	-17 713	-26 429	-32 750	-39 403	-46 458	-53 662	-60 834	-68 725	-75 887	-83 021	-90 204
Trade Creditors Trade Payables					570	790	790	864	863	713	119	85
Trade Debtors Trade Receivables					104	131	77	47	89	59		26

Company staff

Matthew C.

Role: Director

Appointed: 21 June 2011

Latest update: 27 March 2024

People with significant control

Matthew C.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 10th March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	10th March 2015
Annual Accounts 28th March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28th March 2016
Annual Accounts 30th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 12th March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	12th March 2013
Annual Accounts 16th March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	16th March 2014

Totem Games Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

People with significant control

Matthew C.

Accounts Documents

Company filings

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