Tervia Consulting Ltd in Farnborough, GU14 6JP

Description

Data updated on: 01-11-2023

Tervia Consulting Ltd can be reached at Farnborough at Sherwood House. Anyone can find the firm by the postal code - GU14 6JP. Tervia Consulting's incorporation dates back to 2019. This enterprise is registered under the number 12030691 and their state is active. This firm's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. The most recent accounts cover the period up to 2023/03/31 and the latest annual confirmation statement was submitted on 2023/06/03.

Within this company, the full scope of director's tasks have so far been met by Neil P. who was chosen to lead the company in 2019 in June.

Neil 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	33 283	75 639	106 020	86 336
Current Assets	51 070	87 024	117 405	104 947
Debtors	17 787	11 385	11 385	18 611
Other Debtors	6 862
Property Plant Equipment	1 024	2 453	3 226

Other Financial Data
Amount Specific Advance Or Credit Directors	6 862	361
Amount Specific Advance Or Credit Made In Period Directors	32 862	50 777
Amount Specific Advance Or Credit Repaid In Period Directors	26 000	58 000
Accumulated Depreciation Impairment Property Plant Equipment	256	869	1 675	2 632
Average Number Employees During Period	1	1	1	1
Creditors	15 677	22 095	21 530	6 634
Increase From Depreciation Charge For Year Property Plant Equipment	256	613	806	957
Net Current Assets Liabilities	35 393	64 929	95 875	98 313
Other Creditors	1 200	1 561	1 392	3 909
Other Taxation Social Security Payable	14 477	20 534	20 138	2 725
Property Plant Equipment Gross Cost	1 280	3 322	4 901	6 457
Total Additions Including From Business Combinations Property Plant Equipment	1 280	2 042	1 579	1 556
Total Assets Less Current Liabilities	36 417	67 382	99 101	102 138
Trade Debtors Trade Receivables	10 925	11 385	11 385	18 611

Company staff

Neil P.

Role: Director

Appointed: 04 June 2019

Latest update: 26 March 2024

People with significant control

Neil P.

Notified on 4 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	04 June 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Tervia Consulting Ltd

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Neil P.

People with significant control

Neil P.

Accounts Documents

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