Techedmike Limited in Derby, DE73 5UH

Description

Data updated on: 01-11-2023

Techedmike Limited has existed on the British market for at least thirteen years. Registered under the number 07620703 in the year 2011, the firm is located at Bezant House Bradgate Park View, Derby DE73 5UH. Started as Embraceit Notts South, the firm used the name up till 2020, at which moment it was changed to Techedmike Limited. The enterprise's classified under the NACE and SIC code 85590 which means Other education not elsewhere classified. Techedmike Ltd filed its account information for the financial year up to 2022-05-31. The company's latest confirmation statement was filed on 2023-05-08.

This firm owes its success and unending progress to exactly two directors, namely Corrine B. and Michael B., who have been managing it since 2019.

Executives who have control over the firm are as follows: Corrine B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Techedmike Limited 2020-07-29
Embraceit Notts South Ltd 2011-05-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-30	2012-05-31	2013-05-30	2013-05-31	2014-05-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								6 041	22 043	37 088	5 964
Current Assets	9 439		4 511	4 511	4 308	4 308	2 360	14 999	30 793	37 396	6 410
Debtors	553		1 658	1 658	570	570	685	8 758	8 750	108	246
Net Assets Liabilities								3 178	20 045	28 717	837
Other Debtors								6 827
Property Plant Equipment								7 918	12 449	9 462	8 641
Total Inventories								200		200	200
Cash Bank In Hand	8 386		2 653	2 653	3 538	3 538	1 475	6 041
Intangible Fixed Assets	24 000	24 000	18 000	18 000	12 000	12 000	6 000
Net Assets Liabilities Including Pension Asset Liability	1 127		2 556	2 556	2 918	2 918	2 194	3 178
Stocks Inventory	500		200	200	200	200	200	200
Tangible Fixed Assets	1 384	1 384	1 808	1 808	3 755	3 755	4 697	7 918

Capital & Reserves
Called Up Share Capital	1		1	1	1	1	1	1
Profit Loss Account Reserve	1 126		2 555	2 555	2 917	2 917	2 193	3 177

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								3 864	7 023	10 863	14 167
Additions Other Than Through Business Combinations Property Plant Equipment									7 690	853	2 483
Average Number Employees During Period								2	2	2	1
Corporation Tax Payable								10 209	13 406	10 809	8 394
Creditors								14 887	20 832	16 343	12 572
Increase From Depreciation Charge For Year Property Plant Equipment									3 159	3 840	3 304
Net Current Assets Liabilities	-10 670		-16 890	-16 890	-2 196	-2 196	-235	112	9 961	21 053	-6 162
Other Creditors								781	981	2 170	1 659
Other Taxation Social Security Payable								3 897	5 197	3 018	1 961
Property Plant Equipment Gross Cost								11 782	19 472	20 325	22 808
Provisions For Liabilities Balance Sheet Subtotal								1 011	2 365	1 798	1 642
Total Assets Less Current Liabilities	14 714		2 918	2 918	13 559	13 559	10 462	8 030	22 410	30 515	2 479
Trade Creditors Trade Payables									1 248	346	558
Trade Debtors Trade Receivables								1 931	8 750	108	246
Capital Employed	1 127		2 556	2 556	2 918	2 918	2 194	3 178
Creditors Due After One Year	13 310				9 890	9 890	7 328	3 841
Creditors Due Within One Year	20 109		21 401	21 401	6 504	6 504	2 595	14 887
Fixed Assets	25 384		19 808	19 808	15 755	15 755	10 697	7 918
Intangible Fixed Assets Aggregate Amortisation Impairment		6 000		12 000		18 000	24 000	30 000
Intangible Fixed Assets Amortisation Charged In Period				6 000		6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation		30 000		30 000		30 000	30 000	30 000
Number Shares Allotted				10		10	10	10
Par Value Share				10		10	10	10
Provisions For Liabilities Charges	277		362	362	751	751	940	1 011
Share Capital Allotted Called Up Paid	1		1	1	1	1	1	1
Tangible Fixed Assets Additions				911		2 837	2 147	4 907
Tangible Fixed Assets Cost Or Valuation		1 470		2 381		4 728	6 875	11 782
Tangible Fixed Assets Depreciation		86		573		973	2 178	3 864
Tangible Fixed Assets Depreciation Charged In Period				487		578	1 205	1 686
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						178
Tangible Fixed Assets Disposals						490

Company staff

Corrine B.

Role: Director

Appointed: 19 August 2019

Latest update: 21 February 2024

Michael B.

Role: Director

Appointed: 03 May 2011

Latest update: 21 February 2024

People with significant control

Corrine B.

Notified on 1 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Valerie B.

Notified on 1 February 2017

Ceased on 25 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 November 2013
Annual Accounts 13 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	13 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 October 2015
Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Techedmike Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Corrine B.

Michael B.

People with significant control

Corrine B.

Michael B.

Valerie B.

Accounts Documents

Company filings

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