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 2
  • 1
    Warren, Charlene
    Director born in October 1984
    Individual (1 offspring)
    Officer
    2021-04-27 ~ now
    OF - Director → CIF 0
  • 2
    Mr Brett James Warren
    Born in December 1984
    Individual (11 offsprings)
    Person with significant control
    2019-12-04 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Tobias, Alison Helene
    Director born in May 1957
    Individual (2 offsprings)
    Officer
    2020-02-12 ~ 2021-04-27
    OF - Director → CIF 0
  • 2
    Warren, Brett James
    Company Director born in December 1984
    Individual (11 offsprings)
    Officer
    2019-12-04 ~ 2020-02-12
    OF - Director → CIF 0
parent relation
Company in focus

TOTEM GLOBAL LTD

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
25,147 GBP2023-12-31
30,468 GBP2022-12-31
Debtors
735,481 GBP2023-12-31
745,755 GBP2022-12-31
Cash at bank and in hand
36,683 GBP2023-12-31
18,430 GBP2022-12-31
Current Assets
772,164 GBP2023-12-31
764,185 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-677,652 GBP2023-12-31
-680,993 GBP2022-12-31
Net Current Assets/Liabilities
94,512 GBP2023-12-31
83,192 GBP2022-12-31
Total Assets Less Current Liabilities
119,659 GBP2023-12-31
113,660 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-32,647 GBP2023-12-31
-46,945 GBP2022-12-31
Net Assets/Liabilities
80,845 GBP2023-12-31
60,926 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
80,843 GBP2023-12-31
60,924 GBP2022-12-31
Equity
80,845 GBP2023-12-31
60,926 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,597 GBP2023-12-31
10,297 GBP2022-12-31
Furniture and fittings
2,119 GBP2023-12-31
2,119 GBP2022-12-31
Computers
2,364 GBP2023-12-31
2,364 GBP2022-12-31
Motor vehicles
40,399 GBP2023-12-31
40,399 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
57,479 GBP2023-12-31
55,179 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,984 GBP2023-12-31
4,547 GBP2022-12-31
Furniture and fittings
1,013 GBP2023-12-31
818 GBP2022-12-31
Computers
1,979 GBP2023-12-31
1,671 GBP2022-12-31
Motor vehicles
23,356 GBP2023-12-31
17,675 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,332 GBP2023-12-31
24,711 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,437 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
195 GBP2023-01-01 ~ 2023-12-31
Computers
308 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
5,681 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,621 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
6,613 GBP2023-12-31
5,750 GBP2022-12-31
Furniture and fittings
1,106 GBP2023-12-31
1,301 GBP2022-12-31
Computers
385 GBP2023-12-31
693 GBP2022-12-31
Motor vehicles
17,043 GBP2023-12-31
22,724 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
611,314 GBP2023-12-31
680,450 GBP2022-12-31
Other Debtors
Amounts falling due within one year
124,167 GBP2023-12-31
65,305 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
735,481 GBP2023-12-31
745,755 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,119 GBP2023-12-31
9,870 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,275 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
269,963 GBP2023-12-31
221,660 GBP2022-12-31
Other Creditors
Current
395,295 GBP2023-12-31
449,463 GBP2022-12-31
Creditors
Current
677,652 GBP2023-12-31
680,993 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,661 GBP2023-12-31
25,780 GBP2022-12-31
Other Creditors
Non-current
16,986 GBP2023-12-31
21,165 GBP2022-12-31
Creditors
Non-current
32,647 GBP2023-12-31
46,945 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,121 GBP2023-12-31
0 GBP2022-12-31
  • TOTEM GLOBAL LTD
    Info
    Registered number 12348585
    2nd Floor Hygeia House, 66 College Road, Harrow, Middlesex HA1 1BE
    Private Limited Company incorporated on 2019-12-04 (5 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-03
    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.