Founded in 2017, Technocraft, classified under reg no. 10566803 is an active company. Currently registered at 8 Westbourne Road CR0 6HP, London the company has been in the business for seven years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has 2 directors, namely Mitesh M., Prachi T.. Of them, Prachi T. has been with the company the longest, being appointed on 17 January 2017 and Mitesh M. has been with the company for the least time - from 24 January 2019. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Westbourne Road |
| Town | London |
| Post code | CR0 6HP |
| Country of origin | United Kingdom |
| Registration Number | 10566803 |
| Date of Incorporation | Tue, 17th Jan 2017 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (190 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 24 January 2019
Position: Director
Appointed: 17 January 2017
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Prachi T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Mitesh M. This PSC owns 25-50% shares and has 25-50% voting rights.
Prachi T.
| Notified on | 17 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mitesh M.
| Notified on | 24 January 2019 |
| Ceased on | 1 February 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 115 731 | 170 564 | 98 519 | ||
| Current Assets | 127 146 | 170 564 | 98 634 | 71 588 | |
| Debtors | 10 | 11 415 | 115 | ||
| Net Assets Liabilities | 41 710 | 13 221 | |||
| Property Plant Equipment | 3 375 | 2 250 | 1 125 | ||
| Other Debtors | 10 | ||||
| Other | |||||
| Description Principal Activities | 62 020 | ||||
| Accrued Liabilities | 34 338 | 18 738 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 125 | 2 250 | 3 375 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 |
| Creditors | 111 605 | 131 104 | 86 538 | 79 038 | |
| Fixed Assets | 1 125 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 125 | 1 125 | 1 125 | ||
| Loans From Directors | 67 216 | 67 386 | |||
| Net Current Assets Liabilities | 10 | 15 541 | 39 460 | 12 096 | |
| Nominal Value Allotted Share Capital | 10 | 10 | |||
| Number Shares Allotted | 10 | ||||
| Other Creditors | 83 393 | 101 749 | 392 | ||
| Other Operating Expenses Format2 | 4 567 | ||||
| Other Operating Income Format2 | 4 600 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 4 500 | 4 500 | 4 500 | ||
| Recoverable Value-added Tax | 115 | ||||
| Staff Costs Employee Benefits Expense | 4 600 | ||||
| Taxation Social Security Payable | 21 948 | 22 | |||
| Total Assets | 99 759 | 71 588 | |||
| Total Liabilities | 99 759 | 71 588 | |||
| Turnover Revenue | 4 567 | ||||
| Value-added Tax Payable | 7 407 | ||||
| Number Shares Issued Fully Paid | 10 | 10 | |||
| Other Taxation Social Security Payable | 28 213 | 29 355 | |||
| Profit Loss | 102 781 | 90 794 | |||
| Total Assets Less Current Liabilities | 10 | 18 916 | 41 710 | ||
| Dividends Paid | 74 000 | 68 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 500 | ||||
| Trade Creditors Trade Payables | -1 | ||||
| Trade Debtors Trade Receivables | 11 415 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 14th, September 2023 |
accounts | Free Download (4 pages) |
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