The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Cowing, James Matthew
    Chief Financial Officer born in June 1986
    Individual (9 offsprings)
    Officer
    2023-04-05 ~ now
    OF - Director → CIF 0
  • 2
    Randle, Dominic
    Born in December 1987
    Individual (1 offspring)
    Officer
    2025-02-11 ~ now
    OF - Director → CIF 0
  • 3
    Laranjo, Thomas James
    Director born in April 1980
    Individual (9 offsprings)
    Officer
    2025-02-11 ~ now
    OF - Director → CIF 0
  • 4
    Marshall, John David
    Director born in May 1966
    Individual (1 offspring)
    Officer
    2016-12-21 ~ now
    OF - Director → CIF 0
  • 5
    TOTAL MEDIA GROUP LIMITED - 2024-12-23
    TOTAL MEDIA HOLDINGS LIMITED - 2004-10-19
    TOTAL GROUPS & EVENTS LIMITED - 2000-07-26
    First Floor, Waverley House, 7-12 Noel Street, London, United Kingdom
    Active Corporate (7 parents, 8 offsprings)
    Profit/Loss (Company account)
    647,814 GBP2023-01-01 ~ 2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    D'mello, Daniel
    Director born in September 1959
    Individual
    Officer
    2006-07-19 ~ 2023-02-28
    OF - Director → CIF 0
  • 2
    Sell, Michael Geoffrey
    Director born in December 1947
    Individual (2 offsprings)
    Officer
    2009-07-22 ~ 2016-12-21
    OF - Director → CIF 0
  • 3
    Dunlop, Robert Andrew
    Individual (4 offsprings)
    Officer
    2006-07-19 ~ 2016-06-15
    OF - Secretary → CIF 0
  • 4
    Reynolds, Colin
    Director born in August 1977
    Individual
    Officer
    2016-12-21 ~ 2025-01-31
    OF - Director → CIF 0
  • 5
    Sellers, Guy Lindsay
    Director born in November 1956
    Individual (7 offsprings)
    Officer
    2009-07-22 ~ 2025-02-11
    OF - Director → CIF 0
  • 6
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2006-07-19 ~ 2006-07-19
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

RUNNING TOTAL LIMITED

Previous name
TOTAL MEDIA CHARITIES & CAMPAIGNING ORGANISATIONS LIMITED - 2016-10-13
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
212023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Turnover/Revenue
2,692,245 GBP2023-01-01 ~ 2023-12-31
2,125,683 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,692,245 GBP2023-01-01 ~ 2023-12-31
2,125,683 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,094,386 GBP2023-01-01 ~ 2023-12-31
-1,559,004 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
597,859 GBP2023-01-01 ~ 2023-12-31
566,679 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
25 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
597,884 GBP2023-01-01 ~ 2023-12-31
566,679 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
453,719 GBP2023-01-01 ~ 2023-12-31
450,694 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
105,119 GBP2023-12-31
123,818 GBP2022-12-31
Fixed Assets
105,119 GBP2023-12-31
123,818 GBP2022-12-31
Debtors
Current
604,196 GBP2023-12-31
313,327 GBP2022-12-31
Cash at bank and in hand
754,759 GBP2023-12-31
646,249 GBP2022-12-31
Current Assets
1,358,955 GBP2023-12-31
959,576 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-630,736 GBP2023-12-31
-401,600 GBP2022-12-31
Net Current Assets/Liabilities
728,219 GBP2023-12-31
557,976 GBP2022-12-31
Total Assets Less Current Liabilities
833,338 GBP2023-12-31
681,794 GBP2022-12-31
Net Assets/Liabilities
811,933 GBP2023-12-31
658,214 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
10,000 GBP2022-01-01
Share premium
66,001 GBP2023-12-31
66,001 GBP2022-12-31
66,001 GBP2022-01-01
Retained earnings (accumulated losses)
735,932 GBP2023-12-31
582,213 GBP2022-12-31
231,519 GBP2022-01-01
Equity
811,933 GBP2023-12-31
658,214 GBP2022-12-31
307,520 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
453,719 GBP2023-01-01 ~ 2023-12-31
450,694 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
453,719 GBP2023-01-01 ~ 2023-12-31
450,694 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
453,719 GBP2023-01-01 ~ 2023-12-31
450,694 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2023-01-01 ~ 2023-12-31
-100,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-300,000 GBP2023-01-01 ~ 2023-12-31
-100,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-300,000 GBP2023-01-01 ~ 2023-12-31
-100,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-300,000 GBP2023-01-01 ~ 2023-12-31
-100,000 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,675 GBP2023-01-01 ~ 2023-12-31
23,580 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
57,525 GBP2023-12-31
54,237 GBP2022-12-31
Office equipment
44,943 GBP2023-12-31
34,087 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
158,429 GBP2023-12-31
151,895 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
-7,610 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
7,247 GBP2022-12-31
Office equipment
18,884 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
28,077 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
7,518 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
8,316 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
25,233 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,765 GBP2023-12-31
Office equipment
27,200 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,310 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
42,760 GBP2023-12-31
46,990 GBP2022-12-31
Office equipment
17,743 GBP2023-12-31
15,203 GBP2022-12-31
Other Debtors
Current
604,196 GBP2023-12-31
313,327 GBP2022-12-31
Trade Creditors/Trade Payables
Current
19,340 GBP2023-12-31
5,803 GBP2022-12-31
Amounts owed to group undertakings
Current
224,274 GBP2023-12-31
9,780 GBP2022-12-31
Corporation Tax Payable
Current
148,875 GBP2023-12-31
92,200 GBP2022-12-31
Taxation/Social Security Payable
Current
28,885 GBP2022-12-31
Other Creditors
Current
1,789 GBP2023-12-31
14,354 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
236,458 GBP2023-12-31
250,578 GBP2022-12-31
Creditors
Current
630,736 GBP2023-12-31
401,600 GBP2022-12-31
Net Deferred Tax Liability/Asset
-18,905 GBP2023-12-31
-23,580 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,675 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-18,905 GBP2023-12-31
-23,580 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
112,500 GBP2023-12-31
162,500 GBP2022-12-31
  • RUNNING TOTAL LIMITED
    Info
    TOTAL MEDIA CHARITIES & CAMPAIGNING ORGANISATIONS LIMITED - 2016-10-13
    Registered number 05881476
    First Floor Waverley House, 7-12 Noel Street, London W1F 8GQ
    Private Limited Company incorporated on 2006-07-19 (18 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.