5 Tech Limited
Maple House 382 Kenton Road Kenton HA3 9DP Harrow
Number: 04736499
Incorporation date: 2003-04-16
Dissolution date: 2016-11-30
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered as 04736499 21 years ago, 5 Tech Ltd had been a private limited company until 2016/11/30 - the day it was officially closed. The business latest office address was Maple House 382 Kenton Road, Kenton Harrow.
The business was administered by a single managing director: Hasnain J. who was maintaining it for 13 years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 52 571 | 68 179 | 79 078 | 82 604 |
| Balance Sheet | ||||
| Cash Bank In Hand | 83 513 | 55 304 | 29 777 | 113 |
| Current Assets | 214 206 | 245 701 | 276 931 | 232 737 |
| Debtors | 22 705 | 39 884 | 99 137 | 83 359 |
| Intangible Fixed Assets | 40 828 | 40 551 | 40 274 | 39 997 |
| Stocks Inventory | 107 988 | 150 513 | 148 017 | 149 265 |
| Tangible Fixed Assets | 1 670 | 18 253 | 15 390 | 12 988 |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 12 471 | 28 079 | 38 978 | 42 504 |
| Shareholder Funds | 52 571 | 68 179 | 79 078 | 82 604 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 204 133 | 236 326 | 253 517 | 203 118 |
| Fixed Assets | 42 498 | 58 804 | 55 664 | 52 985 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 422 | 2 699 | 2 976 | 3 253 |
| Intangible Fixed Assets Amortisation Charged In Period | 277 | 277 | 277 | |
| Intangible Fixed Assets Cost Or Valuation | 43 250 | 43 250 | 43 250 | |
| Net Current Assets Liabilities | 10 073 | 9 375 | 23 414 | 29 619 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Revaluation Reserve | 40 000 | 40 000 | 40 000 | 40 000 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 20 000 | |||
| Tangible Fixed Assets Cost Or Valuation | 13 107 | 33 107 | 33 107 | |
| Tangible Fixed Assets Depreciation | 11 437 | 14 854 | 17 717 | 20 119 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 417 | 2 863 | 2 402 | |
| Total Assets Less Current Liabilities | 52 571 | 68 179 | 79 078 | 82 604 |
Role: Director
Appointed: 16 April 2003
Latest update: 11 January 2024
| Account next due date | 31 January 2016 |
| Account last made up date | 30 April 2014 |
| Return next due date | 14 May 2016 |
| Return last made up date | 16 April 2015 |
| Annual Accounts 30 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 30 January 2015 |
| Annual Accounts 31 January 2013 | |
| End Date For Period Covered By Report | 30 April 2012 |
| Date Approval Accounts | 31 January 2013 |
| Annual Accounts 31 January 2014 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 31 January 2014 |
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5 Rocklands Drive
HA7 2JD
Stanmore
5 Rocklands Drive
HA7 2JD
Stanmore
5 Rocklands Drive
HA7 2JD
Stanmore
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9 North Parade Mollison Way Edgware
HA8 5QH
Harrow