Founded in 2014, Tech-horizon, classified under reg no. 09082995 is an active company. Currently registered at 25 Lowther Road RG41 1JB, Wokingham the company has been in the business for 10 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Omar B., appointed on 12 June 2014. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Lowther Road |
Town | Wokingham |
Post code | RG41 1JB |
Country of origin | United Kingdom |
Registration Number | 09082995 |
Date of Incorporation | Thu, 12th Jun 2014 |
Industry | Other information technology service activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (33 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Omar B. This PSC has significiant influence or control over the company,.
Omar B.
Notified on | 10 June 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 682 | 681 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 091 | 39 955 | |||||||
Current Assets | 11 200 | 15 942 | 67 361 | 55 762 | 40 041 | 42 850 | 44 320 | 42 720 | 48 749 |
Debtors | 9 000 | 13 850 | 27 406 | ||||||
Net Assets Liabilities | 681 | 1 387 | 814 | 210 | 5 939 | 7 932 | 9 765 | 22 423 | |
Other Debtors | 4 850 | 18 416 | |||||||
Property Plant Equipment | 1 724 | 1 466 | |||||||
Cash Bank In Hand | 2 200 | 2 092 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 682 | 681 | |||||||
Tangible Fixed Assets | 2 028 | 1 723 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 582 | 581 | |||||||
Shareholder Funds | 682 | 681 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 023 | |||||||
Accrued Liabilities | 650 | 650 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 650 | 650 | 900 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 663 | 921 | |||||||
Average Number Employees During Period | 2 | 2 | 3 | 2 | 2 | 2 | 2 | ||
Creditors | 16 984 | 66 790 | 55 544 | 39 990 | 37 758 | 37 065 | 24 407 | 19 874 | |
Fixed Assets | 2 029 | 1 466 | 1 246 | 1 059 | 847 | 677 | 542 | 434 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 258 | ||||||||
Net Current Assets Liabilities | -1 347 | -1 042 | -79 | 218 | 51 | 5 092 | 7 255 | 18 313 | 28 875 |
Nominal Value Allotted Share Capital | 100 | 100 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 52 241 | ||||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 2 387 | 2 387 | |||||||
Taxation Social Security Payable | 16 334 | 14 549 | |||||||
Total Assets Less Current Liabilities | 682 | 2 037 | 1 464 | 1 110 | 5 939 | 7 932 | 18 855 | 29 309 | |
Trade Debtors Trade Receivables | 9 000 | 8 990 | |||||||
Creditors Due Within One Year | 12 547 | 16 984 | |||||||
Tangible Fixed Assets Additions | 2 387 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 387 | 2 387 | |||||||
Tangible Fixed Assets Depreciation | 359 | 664 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 358 | 305 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 22nd, December 2023 |
accounts | Free Download (5 pages) |
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