Totem Productions Limited in Tooting, SW17 8RP

Description

Data updated on: 01-11-2023

Totem Productions Limited is officially located at Tooting at 56 Drakefield Road. You can search for the company using the area code - SW17 8RP. The enterprise has been in business on the English market for thirty seven years. This firm is registered under the number 02187611 and its official status is active. This enterprise's registered with SIC code 59113 and their NACE code stands for Television programme production activities. 2022-03-31 is the last time when the accounts were filed.

Since 1992-04-05, the company has only been guided by an individual managing director: Francis G. who has been with it for thirty two years.

Executives who have control over the firm are as follows: Francis G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Haiyao Z. 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	2012-03-31	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	-6 023	21 121	-14 460	-31 509	-33 574

Balance Sheet
Cash Bank On Hand					1 545	19 119	13 904	8 853	18 881	43 707	24 327	13 009
Current Assets	48	39 573	22 975	5 515	2 967	20 096	14 460	9 409	19 437	44 263	24 883	13 565
Debtors		38 525	11 356	1 284	1 422	977	556	556	556	556	556	556
Other Debtors					1 422	977	556	556	556	556	556	556
Property Plant Equipment					3 527	3 514	6 440	6 771	10 290	5 328	409	531
Cash Bank In Hand	48	1 048	11 619	4 231	1 545
Tangible Fixed Assets			321	1 356	3 527

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-6 123	21 021	-14 560	-31 609	-33 674
Shareholder Funds	-6 023	21 121	-14 460	-31 509	-33 574

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 226	2 583	5 250	8 772	13 423	19 333	25 139	25 316
Average Number Employees During Period						2	2		1	1
Creditors					40 068	41 219	45 502		25 268	24 390	23 724	22 767
Increase From Depreciation Charge For Year Property Plant Equipment						1 357	2 667		4 651	5 910	5 806	177
Net Current Assets Liabilities	-6 023	21 121	-14 781	-32 865	-37 101	-21 123	-31 042	-23 003	-5 831	19 873	1 159	-9 202
Other Creditors						41 065	45 348	32 412	25 268	24 390	23 724	22 767
Property Plant Equipment Gross Cost					4 753	6 097	11 690	15 543	23 713	24 661	25 548	25 847
Total Additions Including From Business Combinations Property Plant Equipment						1 344	5 593		8 170	948	887	299
Total Assets Less Current Liabilities	-6 023	21 121	-14 460	-31 509	-33 574	-17 609	-24 602	-16 232	4 459	25 201	1 568	-8 671
Accrued Liabilities					2 473	2 474
Creditors Due Within One Year	6 071	18 452	37 756	38 380	40 068
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Taxation Social Security Payable					154	154	154
Par Value Share		100	100	100	100	100
Profit Loss						15 965
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			428	1 427	2 898
Tangible Fixed Assets Cost Or Valuation			428	1 855	4 753
Tangible Fixed Assets Depreciation			107	499	1 226
Tangible Fixed Assets Depreciation Charged In Period			107	392	727

Company staff

Francis G.

Role: Director

Appointed: 05 April 1992

Latest update: 12 February 2024

People with significant control

Francis G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Haiyao Z.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 October 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 July 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 September 2013

Totem Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis G.

Charlotte G.

People with significant control

Francis G.

Haiyao Z.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2016

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Accountant/Auditor, 2013 - 2014

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