TOTALMULTI LIMITED
Period: 1988-11-08 ~ 2021-12-27
Company number: 02314570
Registered name TOTALMULTI LIMITED - Dissolved
Standard Industrial Classification 45112 - Sale Of Used Cars And Light Motor Vehicles
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 1 GBP 2016-12-31
1 GBP 2015-12-31
Property, Plant & Equipment 261,631 GBP 2016-12-31
278,423 GBP 2015-12-31
Fixed Assets 261,632 GBP 2016-12-31
278,424 GBP 2015-12-31
Total Inventories 11,500 GBP 2016-12-31
11,500 GBP 2015-12-31
Debtors 10,018 GBP 2016-12-31
4,899 GBP 2015-12-31
Cash at bank and in hand 2,246 GBP 2016-12-31
250 GBP 2015-12-31
Current Assets 23,764 GBP 2016-12-31
16,649 GBP 2015-12-31
Creditors Current
306,455 GBP 2016-12-31
274,608 GBP 2015-12-31
Net Current Assets/Liabilities -282,691 GBP 2016-12-31
-257,959 GBP 2015-12-31
Total Assets Less Current Liabilities -21,059 GBP 2016-12-31
20,465 GBP 2015-12-31
Creditors Non-current
-53,067 GBP 2016-12-31
-55,366 GBP 2015-12-31
Net Assets/Liabilities -74,126 GBP 2016-12-31
-38,336 GBP 2015-12-31
Equity Called up share capital
16,000 GBP 2016-12-31
16,000 GBP 2015-12-31
Revaluation reserve
171,448 GBP 2016-12-31
171,448 GBP 2015-12-31
Retained earnings (accumulated losses)
-261,574 GBP 2016-12-31
-225,784 GBP 2015-12-31
Equity -74,126 GBP 2016-12-31
-38,336 GBP 2015-12-31
Average Number of Employees 4 2016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost Net goodwill
6,000 GBP 2015-12-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
5,999 GBP 2015-12-31
Intangible Assets Net goodwill
1 GBP 2016-12-31
1 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
265,000 GBP 2015-12-31
Plant and equipment
672,115 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost 937,115 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
63,800 GBP 2016-12-31
58,500 GBP 2015-12-31
Plant and equipment
611,684 GBP 2016-12-31
600,192 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 675,484 GBP 2016-12-31
658,692 GBP 2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
5,300 GBP 2016-01-01 ~ 2016-12-31
Plant and equipment
11,492 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 16,792 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment Land and buildings
201,200 GBP 2016-12-31
206,500 GBP 2015-12-31
Plant and equipment
60,431 GBP 2016-12-31
71,923 GBP 2015-12-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
9,311 GBP 2016-12-31
Current, Amounts falling due within one year
4,899 GBP 2015-12-31
Other Debtors Amounts falling due within one year, Current
707 GBP 2016-12-31
Debtors Amounts falling due within one year, Current
10,018 GBP 2016-12-31
Current, Amounts falling due within one year
4,899 GBP 2015-12-31
Bank Borrowings/Overdrafts Current
16,000 GBP 2016-12-31
18,128 GBP 2015-12-31
Trade Creditors/Trade Payables Current
20,426 GBP 2016-12-31
201,605 GBP 2015-12-31
Other Taxation & Social Security Payable Current
24,951 GBP 2016-12-31
31,701 GBP 2015-12-31
Other Creditors Current
22,077 GBP 2016-12-31
23,174 GBP 2015-12-31
Bank Borrowings/Overdrafts Non-current
53,067 GBP 2016-12-31
55,366 GBP 2015-12-31
Bank Borrowings Secured
69,067 GBP 2016-12-31
71,366 GBP 2015-12-31
TOTALMULTI LIMITED Info Registered number 02314570 Trinity House, 28-30 Blucher Street, Birmingham B1 1QH
PRIVATE LIMITED COMPANY incorporated on 1988-11-08 and dissolved on 2021-12-27 (33 years 1 month). The status of the company number is Dissolved .
CIF 0