Technova Consulting Limited is a private limited company situated at Suite 140, 47 Botanic Avenue, Belfast BT7 1JJ. Its net worth is estimated to be 48728 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2010-02-23, this 14-year-old company is run by 2 directors.
Director Madhu P., appointed on 06 April 2013. Director Jayanth B., appointed on 23 February 2010.
The company is classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-02-24 and the deadline for the following filing is 2024-03-09. Moreover, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | Suite 140 |
Office Address2 | 47 Botanic Avenue |
Town | Belfast |
Post code | BT7 1JJ |
Country of origin | United Kingdom |
Registration Number | NI602227 |
Date of Incorporation | Tue, 23rd Feb 2010 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 14 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Jayanth B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Madhu P. This PSC owns 25-50% shares and has 25-50% voting rights.
Jayanth B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Madhu P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 48 728 | 60 164 | 95 374 | 119 751 | 155 057 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 67 431 | 85 603 | 130 724 | 145 620 | 177 437 | 249 132 | 313 364 | 363 348 | 315 177 | 326 425 | 270 057 | 250 171 |
Net Assets Liabilities | 269 641 | 250 431 | ||||||||||
Cash Bank In Hand | 56 077 | 85 601 | 117 522 | 120 281 | 161 279 | |||||||
Cash Bank On Hand | 161 279 | 189 315 | ||||||||||
Debtors | 11 354 | 2 | 13 202 | 25 339 | 16 158 | 59 817 | ||||||
Other Debtors | 2 | 45 302 | ||||||||||
Property Plant Equipment | 676 | 338 | ||||||||||
Tangible Fixed Assets | 1 014 | 676 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 48 726 | 60 162 | 95 372 | 119 749 | 155 055 | |||||||
Shareholder Funds | 48 728 | 60 164 | 95 374 | 119 751 | 155 057 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | ||||||
Creditors | 29 555 | 33 320 | 56 776 | 58 299 | 51 976 | 12 075 | 416 | -260 | ||||
Net Current Assets Liabilities | 48 728 | 60 164 | 95 374 | 118 737 | 147 882 | 215 812 | 256 588 | 305 049 | 263 201 | 314 350 | 269 641 | 250 431 |
Total Assets Less Current Liabilities | 48 728 | 60 164 | 95 374 | 119 751 | 155 057 | 225 351 | 271 971 | 323 815 | 279 495 | 314 450 | 269 641 | 250 431 |
Amount Specific Advance Or Credit Directors | 12 350 | 946 | 15 | 20 | 91 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 946 | 20 000 | 180 | 150 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 350 | 20 931 | 200 | 39 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 676 | 1 014 | ||||||||||
Corporation Tax Payable | 22 636 | 26 305 | ||||||||||
Creditors Due Within One Year | 18 703 | 25 439 | 35 350 | 26 883 | 29 555 | |||||||
Debtors Due After One Year | -3 087 | |||||||||||
Dividends Paid | 33 950 | |||||||||||
Fixed Assets | 1 014 | 7 175 | 9 539 | 15 383 | 18 766 | 16 294 | 100 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 338 | |||||||||||
Investments Fixed Assets | 6 499 | 9 201 | ||||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Other Investments Other Than Loans | 6 499 | 9 201 | ||||||||||
Other Taxation Social Security Payable | 191 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Profit Loss | 104 244 | |||||||||||
Property Plant Equipment Gross Cost | 1 352 | |||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 352 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 352 | |||||||||||
Tangible Fixed Assets Depreciation | 338 | 676 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 338 | 338 | ||||||||||
Trade Creditors Trade Payables | -1 | 1 | ||||||||||
Trade Debtors Trade Receivables | 15 210 | 14 500 | ||||||||||
Advances Credits Directors | 12 350 | 946 | ||||||||||
Advances Credits Made In Period Directors | 12 350 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 28th February 2023 filed on: 24th, November 2023 |
accounts | Free Download (2 pages) |
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