Tdv Associates Limited in London, E8 3PA

Description

Data updated on: 01-11-2023

2007 marks the establishment of Tdv Associates Limited, a company that is situated at 8b Ellingfort Road, in London. This means it's been seventeen years Tdv Associates has prospered on the local market, as it was founded on Friday 9th February 2007. The company's Companies House Registration Number is 06092395 and its zip code is E8 3PA. This business's declared SIC number is 69201, that means Accounting and auditing activities. The firm's most recent accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-02-09.

At present, there’s only a single managing director in the company: Toan P. (since Saturday 30th June 2007). That firm had been controlled by Diem N. up until 2021. Additionally another director, specifically Diem N. gave up the position on Saturday 30th June 2007. Additionally, the managing director's responsibilities are constantly backed by a secretary - Diem N., who was officially appointed by this firm in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 859	42 803	49 804	64 594	53 877	40 494

Balance Sheet
Current Assets	5 211	28 805	34 762	49 830	30 212	29 501	139 389	208 384	402 867	434 351	567 092	564 212	783 052
Net Assets Liabilities							95 555	168 540	298 362	420 466	560 785	609 090	747 523
Cash Bank In Hand	4 526	27 231	14 246	30 876	8 422	10 547
Debtors	685	1 574	20 516	18 954	21 790	18 954
Intangible Fixed Assets	30 000	30 000	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	29 859	42 803	49 804	64 594
Tangible Fixed Assets	2 527	1 951	4 892	4 663	4 525	4 546

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	29 759	42 703	49 704	64 494	53 777	40 394
Shareholder Funds	29 859	42 803	49 804	64 594	53 877	40 494

Other Financial Data
Average Number Employees During Period										11	11		11
Creditors							77 519	77 279	141 234	50 993	42 878	-9 268	71 801
Depreciation Amortisation Impairment Expense							1 228	1 247	733	1 036
Fixed Assets	32 527	31 951	34 892	34 663	34 525	34 546	33 685	32 933	32 199	33 108	32 072	31 610	36 272
Net Current Assets Liabilities	-2 668	10 852	14 913	29 931	19 352	5 948	61 870	135 607	266 163	387 358	528 713	577 480	711 251
Other Operating Expenses Format2							43 724	56 708	62 197	77 584
Other Operating Income Format2							8 285	6 041	5 250	7 920
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								4 502	4 530	4 000	4 499	4 000
Profit Loss							141 366	169 106	225 752	188 861
Staff Costs Employee Benefits Expense							192 719	207 610	263 753	306 637
Tax Tax Credit On Profit Or Loss On Ordinary Activities							35 360	39 743	52 944	44 313
Total Assets Less Current Liabilities	29 859	42 803	49 804	64 594	53 877	40 494	95 555	168 540	298 362	420 466	560 785	609 090	747 523
Turnover Revenue							406 112	468 373	600 129	610 511
Creditors Due Within One Year Total Current Liabilities	7 879	17 953
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions		76	4 571	1 324	1 372	1 537
Tangible Fixed Assets Cost Or Valuation	4 741	4 817	9 389	10 712	12 084	13 621
Tangible Fixed Assets Depreciation	2 214	2 866	4 496	6 050	7 559	9 075
Tangible Fixed Assets Depreciation Charge For Period		652
Creditors Due Within One Year		17 953	19 849	19 899	10 860	23 553
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 630	1 553	1 509	1 516

Company staff

Toan P.

Role: Director

Appointed: 30 June 2007

Latest update: 14 March 2024

Diem N.

Role: Secretary

Appointed: 30 June 2007

Latest update: 14 March 2024

Diem N.

Role: Director

Appointed: 01 April 2021

Resigned: 01 April 2021

Latest update: 14 March 2024

Toan P.

Role: Secretary

Appointed: 09 February 2007

Resigned: 25 March 2009

Latest update: 14 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 09 February 2007

Resigned: 09 February 2007

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 14 March 2024

Diem N.

Role: Director

Appointed: 09 February 2007

Resigned: 30 June 2007

Latest update: 14 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 09 February 2007

Resigned: 09 February 2007

Address: Bristol, BS8 2XN

Latest update: 14 March 2024

People with significant control

Toan P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Toan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 3 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 December 2013
Annual Accounts 29 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	29 November 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	27 May 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 17 December 2016
Date Approval Accounts	17 December 2016

Tdv Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toan P.

Diem N.

Diem N.

Toan P.

Hcs Secretarial Limited

Diem N.

Hanover Directors Limited

People with significant control

Toan P.

Accounts Documents

Company filings

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