Techniserv started in year 2013 as Private Limited Company with registration number 08600697. The Techniserv company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in London at 27 Old Gloucester Street. Postal code: WC1N 3AX.
| Office Address | 27 Old Gloucester Street |
| Town | London |
| Post code | WC1N 3AX |
| Country of origin | United Kingdom |
| Registration Number | 08600697 |
| Date of Incorporation | Mon, 8th Jul 2013 |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Fri, 30th Apr 2021 (1113 days after) |
| Account last made up date | Wed, 31st Jul 2019 |
| Next confirmation statement due date | Thu, 22nd Jul 2021 (2021-07-22) |
| Last confirmation statement dated | Wed, 8th Jul 2020 |
Position: Director
Appointed: 08 July 2013
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Malcolm J. This PSC and has 75,01-100% shares.
Malcolm J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Net Worth | 124 | 2 910 | 859 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 978 | 15 619 | 11 777 | 11 777 | ||
| Current Assets | 9 738 | 13 310 | 13 082 | 15 619 | 13 301 | 51 441 |
| Debtors | 1 104 | 1 524 | 39 664 | |||
| Net Assets Liabilities | 859 | 688 | 128 | 38 268 | ||
| Other Debtors | 38 140 | |||||
| Property Plant Equipment | 119 | 277 | 553 | 553 | ||
| Cash Bank In Hand | 9 738 | 13 310 | 11 978 | |||
| Net Assets Liabilities Including Pension Asset Liability | 124 | 2 910 | 859 | |||
| Tangible Fixed Assets | 119 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 24 | 2 810 | 759 | |||
| Shareholder Funds | 124 | 2 910 | 859 | |||
| Other | ||||||
| Version Production Software | 2 021 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 | 132 | 316 | 316 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 250 | 460 | ||||
| Average Number Employees During Period | 1 | |||||
| Creditors | 12 342 | 15 208 | 13 726 | 13 726 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 92 | 184 | ||||
| Net Current Assets Liabilities | 124 | 2 910 | 740 | 411 | -425 | 37 715 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 3 195 | 5 541 | 4 094 | 4 094 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 159 | 409 | 869 | 869 | ||
| Taxation Social Security Payable | 8 457 | 8 977 | 8 882 | 8 882 | ||
| Trade Creditors Trade Payables | 690 | 690 | 750 | 750 | ||
| Trade Debtors Trade Receivables | 1 104 | 1 524 | 1 524 | |||
| Creditors Due Within One Year | 9 614 | 10 400 | 12 342 | |||
| Total Assets Less Current Liabilities | 124 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 159 | |||||
| Tangible Fixed Assets Cost Or Valuation | 159 | |||||
| Tangible Fixed Assets Depreciation | 40 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 40 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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