Techassist Uk Ltd in Surrey, KT11 1DF

Description

Data updated on: 01-11-2023

Techassist Uk Ltd was set up as Private Limited Company, with headquarters in 31 Mossfield, Cobham in Surrey. It's zip code is KT11 1DF. This business has been working since 2007-11-26. The firm's reg. no. is 06437351. The company's SIC and NACE codes are 62090: Other information technology service activities. The firm's most recent annual accounts were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2022-11-26.

Since 2007-11-26, the firm has only been guided by a single director: Michael W. who has been managing it for 17 years. Moreover, the managing director's responsibilities are often supported by a secretary - Alexandra G., who was officially appointed by the firm in 2007.

Michael W. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 187	-4 212	-3 537	-2 438	-3 293	-3 485

Balance Sheet
Cash Bank On Hand						193	415	553		282	236	681
Current Assets	1 105	629	432	1 624	1 080	605	1 116	553	354	332	236	693
Debtors			16	1 396	521	412	700			50		12
Net Assets Liabilities						3 476	-3 528	-3 691	3 688	3 927	1 820	1 357
Property Plant Equipment						162
Cash Bank In Hand	1 105	629	416	228	559	193
Net Assets Liabilities Including Pension Asset Liability	-3 187	-4 212	-3 537	-2 438	-3 293	-3 485
Tangible Fixed Assets	403	92	795	1 002	580	163

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 188	-4 213	-3 538	-2 439	-3 294	-3 486
Shareholder Funds	-3 187	-4 212	-3 537	-2 438	-3 293	-3 485

Other Financial Data
Version Production Software							1				1	1
Accumulated Depreciation Impairment Property Plant Equipment						2 774	2 936			2 936	2 936	2 936
Additions Other Than Through Business Combinations Property Plant Equipment											2 936	2 936
Creditors						4 243	4 644	3 894	4 052	4 269	972	758
Fixed Assets	403	92	795	1 002	580	163
Increase From Depreciation Charge For Year Property Plant Equipment							162
Net Current Assets Liabilities	-3 590	-4 304	-4 332	-3 440	-3 873	-3 648	-3 528	-3 341	354	332	736	65
Number Shares Allotted							1
Property Plant Equipment Gross Cost						2 936	2 936				2 936	2 936
Provisions For Liabilities Balance Sheet Subtotal								350
Total Assets Less Current Liabilities	-3 187	-4 212	-3 537	-2 438	-3 293	-3 485	-3 528	-3 341	364	342	736	65
Creditors Due Within One Year Total Current Liabilities	4 695	4 933
Tangible Fixed Assets Cost Or Valuation	1 247	1 247	2 306	2 936	2 936	2 936
Tangible Fixed Assets Depreciation	844	1 155	1 511	1 934	2 356	2 773
Tangible Fixed Assets Depreciation Charge For Period		311
Called Up Share Capital Not Paid Not Expressed As Current Asset									10	10
Creditors Due Within One Year		4 933	4 764	5 064	4 953	4 253
Tangible Fixed Assets Additions			1 060	630
Tangible Fixed Assets Depreciation Charged In Period			357	423	422	417

Company staff

Alexandra G.

Role: Secretary

Appointed: 26 November 2007

Latest update: 2 February 2024

Michael W.

Role: Director

Appointed: 26 November 2007

Latest update: 2 February 2024

People with significant control

Michael W.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 January 2014
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	2 December 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	8 September 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	2022-04-30

Techassist Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra G.

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

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