Technology Within Limited in Watford, WD25 8JJ

Description

Data updated on: 01-11-2023

The firm named Technology Within was created on 12th October 2006 as a Private Limited Company. This enterprise's office can be found at Watford on Cp House, Otterspool Way. Should you need to reach this firm by mail, its area code is WD25 8JJ. The office registration number for Technology Within Limited is 05964349. 5 years ago this business changed its registered name from Stickman Technology to Technology Within Limited. This enterprise's declared SIC number is 62090 and their NACE code stands for Other information technology service activities. Technology Within Ltd filed its latest accounts for the financial period up to 2022-12-31. Its latest annual confirmation statement was released on 2023-10-12.

As mentioned in this enterprise's register, since January 2022 there have been six directors including: Claire D., Jonathan S. and Alexei S.. To help the directors in their tasks, this specific firm has been utilizing the expertise of Eric L. as a secretary since February 2017.

Previous company's names
Technology Within Limited 2019-01-04
Stickman Technology Limited 2006-10-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2016-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	181 041	284 305	411 894	477 041	686 998

Balance Sheet
Cash Bank On Hand					192 215	490 666	1 932 028	1 866 141	1 630 005
Current Assets	230 664	343 725	499 170	697 227	830 563	905 891	3 025 370	2 879 857	3 066 179
Debtors	187 457	203 633	282 714	448 773	540 205	344 535	1 002 957	885 717	1 080 123
Net Assets Liabilities					686 998	831 843	3 672 761	3 136 859	2 610 059
Other Debtors					92 942	107 004	11 065	21 323	13 466
Property Plant Equipment					6 566	4 196	554 994	472 285	508 023
Total Inventories					98 143	70 690	90 385	127 999	356 051
Cash Bank In Hand	4 724	57 958	127 899	189 504	192 215
Intangible Fixed Assets	270 000	270 000	270 000	216 000	162 000
Net Assets Liabilities Including Pension Asset Liability	181 041	284 305	411 894	477 041	686 998
Stocks Inventory	38 483	82 134	88 557	58 950	98 143
Tangible Fixed Assets	12 461	10 457	9 321	9 680	6 566

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	180 941	284 205	411 794	476 941	686 898
Shareholder Funds	181 041	284 305	411 894	477 041	686 998

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					108 000	148 500	1 780 657	2 389 760	2 965 479
Accumulated Depreciation Impairment Property Plant Equipment					20 411	3 182	260 634	382 172	496 907
Additions Other Than Through Business Combinations Property Plant Equipment								50 366	153 198
Administrative Expenses							2 481 189	2 530 039	2 853 733
Amounts Owed By Group Undertakings							50 200	57 685	25 636
Amounts Owed To Group Undertakings							48 268	27 849	32 009
Average Number Employees During Period					13	16	54	52	52
Corporation Tax Payable							78 151
Corporation Tax Recoverable									100 497
Cost Sales							4 081 435	3 523 650	3 728 039
Creditors					311 134	199 314	1 302 956	1 016 644	1 187 304
Current Tax For Period							66 886		-59 967
Deferred Tax Asset Debtors								1 263
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							-3 588	-16 373	-9 297
Dividends Paid On Shares							1 385 462
Fixed Assets	282 462	280 458	279 322	225 681	168 568	125 697	1 965 458	1 273 646	732 415
Further Item Deferred Expense Credit Component Total Deferred Tax Expense									11 790
Further Item Tax Increase Decrease Component Adjusting Items							112 854	9 967	104 767
Future Minimum Lease Payments Under Non-cancellable Operating Leases							4 500	58 500	40 500
Gross Profit Loss							2 025 829	1 814 013	2 213 743
Increase Decrease In Current Tax From Adjustment For Prior Periods							-17 166	-41 887	-28 740
Increase From Amortisation Charge For Year Intangible Assets						40 500		609 103	575 719
Increase From Depreciation Charge For Year Property Plant Equipment						969		131 230	117 414
Intangible Assets					162 000	121 500	1 385 462	776 359	200 640
Intangible Assets Gross Cost					270 000		3 166 119	3 166 119
Investments Fixed Assets	1	1	1	1	2	1	25 002	25 002	23 752
Investments In Group Undertakings Participating Interests							25 002	25 002	23 752
Net Current Assets Liabilities	90 376	195 368	133 969	252 913	519 429	706 577	1 722 414	1 863 213	1 878 875
Operating Profit Loss							-270 199	-590 161	-639 990
Other Creditors					51 758	39 568	784 264	728 112	786 027
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 692	2 679
Other Disposals Property Plant Equipment								11 537	2 725
Other Interest Receivable Similar Income Finance Income							526	982	15 186
Other Operating Income Format1							185 161	125 865
Other Taxation Social Security Payable					121 317	91 499	299 973	162 789	200 696
Percentage Class Share Held In Subsidiary								100	100
Prepayments Accrued Income							79 243	64 351	90 010
Profit Loss							-315 805	-535 901	-526 800
Profit Loss On Ordinary Activities Before Tax							-269 673	-589 179	-624 804
Property Plant Equipment Gross Cost					26 977	7 378	815 628	854 457	1 004 930
Taxation Including Deferred Taxation Balance Sheet Subtotal							15 111		1 231
Tax Expense Credit Applicable Tax Rate							-51 238	-111 944	-118 713
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit								-19 595	-45 901
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings							1 682	-303	-2 231
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss								2 076	1 546
Tax Tax Credit On Profit Or Loss On Ordinary Activities							46 132	-53 278	-98 004
Total Assets Less Current Liabilities	372 838	475 826	413 291	478 594	687 997	832 274	3 687 872	3 136 859	2 611 290
Total Current Tax Expense Credit							49 720	-36 905	-100 497
Total Deferred Tax Expense Credit								-16 373	2 493
Trade Creditors Trade Payables					138 059	68 247	92 300	97 894	168 572
Trade Debtors Trade Receivables					447 263	237 531	862 449	741 095	850 514
Turnover Revenue							6 107 264	5 337 663	5 941 782
Amount Specific Advance Or Credit Directors				53 831	15 808	14 810
Amount Specific Advance Or Credit Made In Period Directors					72 523	35 758
Amount Specific Advance Or Credit Repaid In Period Directors					34 500	34 760
Creditors Due After One Year	190 000	190 000
Creditors Due Within One Year	140 288	148 357	365 201	444 314	311 134
Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 198
Disposals Property Plant Equipment						21 417
Intangible Fixed Assets Aggregate Amortisation Impairment				54 000	108 000
Intangible Fixed Assets Amortisation Charged In Period				54 000	54 000
Intangible Fixed Assets Cost Or Valuation	270 000	270 000	270 000	270 000
Investments In Joint Ventures					2	1
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					999	431
Provisions For Liabilities Charges	1 797	1 521	1 397	1 553	999
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 481	2 101	3 586	1 937
Tangible Fixed Assets Cost Or Valuation	30 288	31 769	33 637	37 223	26 977
Tangible Fixed Assets Depreciation	17 827	21 312	24 316	27 543	20 411
Tangible Fixed Assets Depreciation Charged In Period		3 485	3 106	3 227	2 189
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			102		9 321
Tangible Fixed Assets Disposals			233		12 183
Total Additions Including From Business Combinations Property Plant Equipment						1 818
Advances Credits Directors		194 975	151 536	53 831	15 808
Advances Credits Made In Period Directors			75 009	129 318
Advances Credits Repaid In Period Directors			31 570	31 613