Semitac Limited in Milton Keynes, MK14 7QU

Description

Data updated on: 01-11-2023

This enterprise named Semitac was started on 2005-11-18 as a Private Limited Company. The firm's headquarters can be reached at Milton Keynes on Semitac House, 79 Cantle Avenue, Downs Barn. In case you want to reach the business by mail, its area code is MK14 7QU. The company registration number for Semitac Limited is 05628644. The firm's declared SIC number is 74100: specialised design activities. The firm's latest annual accounts cover the period up to 2022-11-30 and the most recent confirmation statement was filed on 2022-12-21.

Jayesh V. is this specific enterprise's single managing director, who was assigned this position 19 years ago.

Jayesh V. is the individual with significant control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	902	2 781	2 718	235

Balance Sheet
Cash Bank In Hand	329	1 003	1 917	61
Cash Bank On Hand				61	1 435	525	221	431	19 786	4 399	471
Current Assets	965	3 913	8 301	666	1 670	4 373	1 366	431	25 111	4 840	1 542
Debtors	636	2 910	6 384	605	235	3 848	1 145		5 325	441	1 071
Net Assets Liabilities				235	-6 380	-17 598	-21 163	-22 801	-7 806
Net Assets Liabilities Including Pension Asset Liability			2 718	235
Other Debtors					235	3 848	1 145		181	441	1 071
Property Plant Equipment				2 084	1 563	1 172	1 872	1 404	1 265	949	712
Tangible Fixed Assets	635	834	1 704	2 084

Capital & Reserves
Called Up Share Capital	70	70	70	90
Profit Loss Account Reserve	832	2 711	2 648	145
Shareholder Funds	902	2 781	2 718	235

Other Financial Data
Accrued Liabilities				2 050	500
Accumulated Depreciation Impairment Property Plant Equipment				1 753	2 274	2 665	3 288	3 756	4 178	4 494	4 731
Average Number Employees During Period					1	1	1	1	1	1	1
Consideration Received For Shares Issued Specific Share Issue					10
Corporation Tax Payable				-669
Creditors				1 000	1 000	1 000	1 000	1 000	34 182	14 944	21 166
Creditors Due After One Year				1 000
Creditors Due Within One Year	698	1 966	7 287	1 515
Increase From Depreciation Charge For Year Property Plant Equipment					521	391	623	468	422	316	237
Net Current Assets Liabilities	267	1 947	1 014	-849	-6 943	-17 770	-22 035	-23 205	-9 071	-10 104	-19 624
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted		70	70	90
Number Shares Issued Fully Paid					90			90	90	90	90
Number Shares Issued Specific Share Issue					10
Other Creditors					1 000	1 000	1 000	1 000	28 231	15 186	21 166
Other Taxation Social Security Payable							140		5 651	-242
Par Value Share		1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost				3 837	3 837	3 837	5 160	5 160	5 443	5 443
Recoverable Value-added Tax				605	235
Share Capital Allotted Called Up Paid	70	70	70	90
Tangible Fixed Assets Additions		478	1 438	1 075
Tangible Fixed Assets Cost Or Valuation	846	1 324	2 762	3 837
Tangible Fixed Assets Depreciation	211	490	1 058	1 753
Tangible Fixed Assets Depreciation Charged In Period		279	568	695
Total Additions Including From Business Combinations Property Plant Equipment							1 323		283
Total Assets Less Current Liabilities	902	2 781	2 718	1 235	-5 380	-16 598	-20 163	-21 801	-7 806	-9 155	-18 912
Trade Creditors Trade Payables									300
Trade Debtors Trade Receivables									5 144
Advances Credits Directors		2 910
Advances Credits Made In Period Directors		2 910

Company staff

Jayesh V.

Role: Director

Appointed: 18 November 2005

Latest update: 25 July 2024

People with significant control

Jayesh V.

Notified on 1 December 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	14 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Semitac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayesh V.

Incorporate Secretariat Limited

Sujan V.

People with significant control

Jayesh V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Semitac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayesh V.

Incorporate Secretariat Limited

Sujan V.

People with significant control

Jayesh V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016