Connectia Ltd in Woking, GU22 9FH

Description

Data updated on: 01-11-2023

The enterprise called Connectia was created on Mon, 15th Jun 2015 as a Private Limited Company. This enterprise's registered office could be found at Woking on 64 Sycamore Avenue. Assuming you want to reach the firm by mail, the postal code is GU22 9FH. The registration number for Connectia Ltd is 09639409. This enterprise's declared SIC number is 79120 and has the NACE code: Tour operator activities. 2021/12/31 is the last time when the accounts were reported.

The trademark of Connectia is "CONNECTIA". It was submitted for registration in February, 2017 and it appeared in the journal number 2017-007.

Our information related to this particular company's management suggests a leadership of two directors: Chao F. and Dimitris M. who were appointed to their positions on Sat, 1st Jul 2017 and Mon, 15th Jun 2015.

Executives with significant control over the firm are: Dimitris M. owns over 1/2 to 3/4 of company shares . Chao F. owns 1/2 or less of company shares.

Trade marks

Trademark UK00003211375

Trademark UK00003211375

Trademark image:	-
Trademark name:	CONNECTIA
Status:	Application Published
Filing date:	2017-02-07
Owner name:	Connectia Ltd
Owner address:	Flat 13, Holly Lodge, Heathside Crescent, WOKING, United Kingdom, GU22 7AB

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-9 811

Balance Sheet
Cash Bank On Hand	1 680	11 218	53 234	17 978	29 008	20 485	9 645
Current Assets	1 680	31 265	61 578	29 540	29 010	20 485
Debtors	1	20 047	8 344	5 000	2
Net Assets Liabilities			8 551	9 164	-31 135	-36 819	-83 147
Property Plant Equipment	21 150	15 862	11 897	9 569	7 036	4 983	3 294
Other Debtors		20 047	8 344
Cash Bank In Hand	1 679
Net Assets Liabilities Including Pension Asset Liability	-9 811
Tangible Fixed Assets	21 150

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-9 911
Shareholder Funds	-9 811

Other Financial Data
Version Production Software				1
Accumulated Depreciation Impairment Property Plant Equipment	7 050	12 338	16 303	20 993	23 526	25 579	27 268
Additions Other Than Through Business Combinations Property Plant Equipment				2 362
Administrative Expenses				130 229	80 387	63 865
Amounts Owed To Related Parties				-3 000	2 000
Average Number Employees During Period		1	3	4	4	3	3
Bank Borrowings				19 672	65 175	59 615
Comprehensive Income Expense				-34 991	-34 305	-5 684
Cost Sales				540 013	21 084	461
Creditors	32 641	53 798	82 026	16 225	67 181	62 287	96 086
Depreciation Expense Property Plant Equipment				4 689	2 533	2 054
Dividends Paid				-2 000	-6 000
Fixed Assets	21 150		11 897	9 569
Gross Profit Loss				78 309	-1 230	-461
Increase From Depreciation Charge For Year Property Plant Equipment		5 288	3 965	4 690	2 533	2 053	1 689
Net Current Assets Liabilities	-30 961	-22 533	-20 448	13 315	-38 171	-41 802	-86 441
Number Shares Issued Fully Paid					100	100	100
Operating Profit Loss				-35 036	-34 323
Other Creditors	32 641	53 490	81 661	1 150	6	88
Other Interest Receivable Similar Income Finance Income				45	18
Other Operating Income Format1				16 884	47 294	58 642
Par Value Share						1	1
Profit Loss				-34 991	-34 305	-5 684
Profit Loss On Ordinary Activities Before Tax				-34 991	-34 305	-5 684
Property Plant Equipment Gross Cost	28 200	28 200	28 200	30 562	30 562	30 562	30 562
Taxation Social Security Payable				555	7	2 584
Total Assets Less Current Liabilities	-9 811	-6 671	-8 551	22 884
Total Borrowings				19 672	65 175	59 615
Trade Debtors Trade Receivables					2
Turnover Revenue				618 322	19 854
Company Contributions To Money Purchase Plans Directors					360	1 484	53
Director Remuneration					15 271	22 147	25 869
Other Taxation Social Security Payable		308	365
Creditors Due Within One Year	32 641
Tangible Fixed Assets Additions	28 200
Tangible Fixed Assets Cost Or Valuation	28 200
Tangible Fixed Assets Depreciation	7 050
Tangible Fixed Assets Depreciation Charged In Period	7 050

Company staff

Chao F.

Role: Director

Appointed: 01 July 2017

Latest update: 25 April 2024

Dimitris M.

Role: Director

Appointed: 15 June 2015

Latest update: 25 April 2024

People with significant control

Dimitris M.

Notified on 15 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Chao F.

Notified on 1 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-06-15
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018

Connectia Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003211375

Financial data based on annual reports

Company staff

Chao F.

Dimitris M.

People with significant control

Dimitris M.

Chao F.

Accounts Documents

Company filings

Filing category

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