Tvem Limited in Ascot, SL5 9TA

Description

Data updated on: 01-11-2023

08928278 - registration number for Tvem Limited. The firm was registered as a Private Limited Company on 2014-03-07. The firm has been operating on the British market for ten years. This firm may be gotten hold of in 7 Armitage Court in Ascot. The office's area code assigned to this location is SL5 9TA. This business's registered with SIC code 59112 meaning Video production activities. 2023-03-31 is the last time when account status updates were filed.

According to the latest data, this specific company is directed by 1 managing director: Stewart V., who was selected to lead the company in March 2014.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand		187 580	289 138	233 366	303 424	248 558	212 791	148 205	163 216
Current Assets	133 876	195 739	295 974	281 735	304 380	248 558	213 027	148 205
Debtors	12 662	8 159	6 836	48 369	956		236
Net Assets Liabilities		106 442	205 157	231 367	279 841	246 405	174 163	133 686	141 045
Other Debtors		1 524					236
Property Plant Equipment		1 240	930	1 082	811	608	1 085	2 082	1 561
Cash Bank In Hand	121 214	187 580
Net Assets Liabilities Including Pension Asset Liability	65 036	106 442
Tangible Fixed Assets	1 654	1 240

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	65 026	106 432

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		965	1 275	1 636	1 907	2 110	1 279	1 973	2 494
Additions Other Than Through Business Combinations Property Plant Equipment				513			839	1 691
Average Number Employees During Period					1	1	1	2	2
Creditors		90 537	91 747	51 450	25 350	2 761	39 949	16 601	23 732
Increase From Depreciation Charge For Year Property Plant Equipment			310	361	271	203	362	694
Net Current Assets Liabilities	63 382	105 202	204 227	230 285	279 030	245 797	173 078	131 604	139 484
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 193
Other Disposals Property Plant Equipment							1 193
Property Plant Equipment Gross Cost		2 205	2 205	2 718	2 718	2 718	2 364	4 055	4 055
Taxation Social Security Payable		94	10 967	1 948	3 048	324	89	847	3 425
Trade Creditors Trade Payables		27 400	1	26 250
Trade Debtors Trade Receivables		6 635	6 836	48 369	956
Capital Employed	65 036	106 442
Creditors Due Within One Year	70 494	90 537
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	0	0
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	2 205
Tangible Fixed Assets Cost Or Valuation	2 205	2 205
Tangible Fixed Assets Depreciation	551	965
Tangible Fixed Assets Depreciation Charged In Period	551	414
Value Shares Allotted Increase Decrease During Period	10

Company staff

Stewart V.

Role: Director

Appointed: 07 March 2014

Latest update: 16 March 2024

People with significant control

Stewart V.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-03-07
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 November 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Tvem Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart V.

People with significant control

Stewart V.

Accounts Documents

Company filings

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