Technophobe Limited in Kent, DA8 1JF

Description

Data updated on: 01-11-2023

Technophobe is a business situated at DA8 1JF Kent at 94 Brook Street. The firm has been operating since 2005 and is registered as reg. no. 05638260. The firm has been active on the UK market for 19 years now and company last known status is active. The firm's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. Technophobe Ltd filed its latest accounts for the financial period up to Saturday 31st December 2022. The firm's most recent annual confirmation statement was submitted on Sunday 14th May 2023.

At the moment, the business is presided over by 1 director: Jamie M., who was assigned this position in November 2005. What is more, the managing director's duties are regularly helped with by a secretary - Suzanne M., who was appointed by the following business in 2005.

Jamie M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	14 148	16 945	18 663	19 802	35 635

Balance Sheet
Cash Bank In Hand	49 751	67 962	82 982	111 995	147 192
Current Assets	53 093	67 962	101 431	116 810		119 486	124 507	61 803	82 907	151 506	136 008	100 856
Debtors	3 342		18 449	4 815	21 772
Tangible Fixed Assets	422	3 672	3 016	7 782	6 382
Trade Debtors			18 449	4 815	19 581
Net Assets Liabilities						38 008	47 882	47 919	56 987	83 600	84 518	84 978
Net Assets Liabilities Including Pension Asset Liability	14 148	16 945	18 663

Capital & Reserves
Profit Loss Account Reserve	14 048	16 845	18 563	19 802	35 635
Shareholder Funds	14 148	16 945	18 663	19 802	35 635
Called Up Share Capital	100	100	100

Other Financial Data
Creditors Due Within One Year	39 367	54 689	85 784	104 790	139 711
Net Current Assets Liabilities	13 726	67 962	101 431	12 020	29 253	32 775	36 601	40 823	50 933	78 352	79 426	81 271
Tangible Fixed Assets Additions		4 167		6 474
Tangible Fixed Assets Cost Or Valuation	1 332	5 499	5 499	11 973
Tangible Fixed Assets Depreciation	910	1 827	2 483	4 191	5 591
Tangible Fixed Assets Depreciation Charged In Period		917	656	1 708	1 400
Total Assets Less Current Liabilities	14 148	16 945	104 447	19 802	35 635	38 008	47 882	47 919	56 987	83 600	84 518	84 978
V A T Current Asset					2 191
Average Number Employees During Period								2	2	2	2	2
Creditors						86 711	87 906	20 980	31 974	73 154	56 582	19 585
Fixed Assets	422	3 672	3 016			5 233	11 281	7 096	6 054	5 248	5 092	3 707
Creditors Due After One Year		54 689	85 784
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Suzanne M.

Role: Secretary

Appointed: 28 November 2005

Latest update: 8 March 2024

Jamie M.

Role: Director

Appointed: 28 November 2005

Latest update: 8 March 2024

People with significant control

Jamie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 9 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	9 August 2013
Annual Accounts 9 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 May 2014
Annual Accounts 19/07/2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19/07/2016
Annual Accounts 04/09/2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	04/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 03/01/12
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	03/01/12

Technophobe Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne M.

Jamie M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Jamie M.

Accounts Documents

Company filings

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