Tva Technology Limited in Potters Bar, EN6 2HX

Description

Data updated on: 01-11-2023

09683249 is the registration number assigned to Tva Technology Limited. It was registered as a Private Limited Company on 2015-07-13. It has been active on the British market for the last nine years. The firm may be contacted at 27 The Broadway Darkes Lane in Potters Bar. The head office's area code assigned is EN6 2HX. This company's declared SIC number is 47540 and their NACE code stands for Retail sale of electrical household appliances in specialised stores. Tva Technology Ltd released its account information for the period that ended on 2022/07/31. The company's most recent annual confirmation statement was submitted on 2023/08/07.

The company has a single director this particular moment running this particular limited company, specifically Vimal A. who has been carrying out the director's duties for nine years. That limited company had been led by Mayur M. up until 2018. What is more a different director, including Vimal A. quit nine years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	1 545

Balance Sheet
Cash Bank On Hand	48 375	66 852	204 049	53 715	370 873
Current Assets	149 187	160 837	399 460	545 815	699 254
Debtors	26 903	13 661	33 875	25 292	41 837
Net Assets Liabilities	1 545	52 751	100 007	142 387	203 580
Other Debtors		7 052	6 031	9 039	6 754
Property Plant Equipment	13 500	15 299	8 811	7 274	4 002
Total Inventories	73 909	80 324	161 536	461 565	264 780
Cash Bank In Hand	48 375
Net Assets Liabilities Including Pension Asset Liability	1 545
Stocks Inventory	73 909
Tangible Fixed Assets	13 500

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 445
Shareholder Funds	1 545

Other Financial Data
Total Fixed Assets Additions	18 010
Total Fixed Assets Cost Or Valuation	18 010
Total Fixed Assets Depreciation	4 510
Total Fixed Assets Depreciation Charge In Period	4 510
Accumulated Amortisation Impairment Intangible Assets			12 164	14 748	16 686
Accumulated Depreciation Impairment Property Plant Equipment	4 510	9 611	16 064	6 103	5 512
Additions Other Than Through Business Combinations Property Plant Equipment		6 900	10 601	666	637
Administrative Expenses	111 843	221 692
Amortisation Rate Used For Intangible Assets				25	25
Average Number Employees During Period	2	2	7	7	8
Bank Borrowings Overdrafts					2 500
Comprehensive Income Expense	1 445	51 206
Corporation Tax Payable		9 425	11 113	10 752	24 879
Creditors	161 142	123 385	318 600	418 454	457 990
Current Asset Investments				5 243	21 764
Depreciation Expense Property Plant Equipment	4 510	5 101
Depreciation Rate Used For Property Plant Equipment		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			75		1 970
Disposals Property Plant Equipment			300		4 500
Distribution Costs	53 050	148 150
Fixed Assets	13 500		19 147	15 026	9 816
Gross Profit Loss	166 292	432 346
Income Expense Recognised Directly In Equity	100
Increase From Amortisation Charge For Year Intangible Assets				2 584	1 938
Increase From Depreciation Charge For Year Property Plant Equipment		5 101	6 528	2 203	1 379
Intangible Assets			10 336	7 752	5 814
Intangible Assets Gross Cost				22 500	22 500
Interest Payable Similar Charges Finance Costs		1 941
Issue Equity Instruments	100
Net Current Assets Liabilities	-11 955	37 452	80 860	127 361	241 264
Operating Profit Loss	1 399	62 504
Other Creditors		31 675	13 606	114 169	38 240
Other Interest Receivable Similar Income Finance Income	46	68
Other Taxation Social Security Payable		35 785	55 660	36 058	75 181
Profit Loss	1 445	51 206
Profit Loss On Ordinary Activities Before Tax	1 445	60 631
Property Plant Equipment Gross Cost	18 010	24 910	12 711	13 377	9 514
Tax Tax Credit On Profit Or Loss On Ordinary Activities		9 425
Total Assets Less Current Liabilities	1 545	52 751	100 007	142 387	251 080
Trade Creditors Trade Payables		46 500	238 221	257 475	317 190
Trade Debtors Trade Receivables		6 609	27 844	16 253	35 083
Turnover Revenue	1 206 605	2 619 848
Creditors Due Within One Year Total Current Liabilities	161 142
Tangible Fixed Assets Additions	18 010
Tangible Fixed Assets Cost Or Valuation	18 010
Tangible Fixed Assets Depreciation	4 510
Tangible Fixed Assets Depreciation Charge For Period	4 510

People with significant control

Vimal A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Vimal A.

Notified on 8 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2020

Tva Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vimal A.

Mayur M.

Vimal A.

Tufail A.

Tufail A.

People with significant control

Vimal A.

Accounts Documents

Company filings

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