Techbooq Ltd is a private limited company situated at Bank Gallery, 13 High Street, Kenilworth CV8 1LY. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-17, this 5-year-old company is run by 1 director.
Director Gopakumar S., appointed on 17 May 2018.
The company is officially categorised as "dormant company" (SIC code: 99999), "information technology consultancy activities" (Standard Industrial Classification: 62020).
The latest confirmation statement was sent on 2023-03-11 and the due date for the subsequent filing is 2024-03-25. Furthermore, the accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | Bank Gallery |
Office Address2 | 13 High Street |
Town | Kenilworth |
Post code | CV8 1LY |
Country of origin | United Kingdom |
Registration Number | 11366959 |
Date of Incorporation | Thu, 17th May 2018 |
Industry | Dormant Company |
Industry | Information technology consultancy activities |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Fri, 28th Feb 2025 (308 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we discovered, there is Gopakumar S. This PSC and has 75,01-100% shares. Another one in the PSC register is Danyal M. This PSC owns 25-50% shares.
Gopakumar S.
Notified on | 17 May 2018 |
Nature of control: |
75,01-100% shares |
Danyal M.
Notified on | 17 May 2018 |
Ceased on | 18 October 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 | 2 | 2 | 14 834 | 133 411 | 134 104 |
Current Assets | 2 | 27 834 | 133 411 | |||
Debtors | 13 000 | |||||
Net Assets Liabilities | 98 614 | 89 298 | ||||
Property Plant Equipment | 925 | |||||
Other | ||||||
Total Assets Less Current Liabilities | 2 | 2 | 2 | 19 221 | 98 614 | 89 540 |
Accumulated Depreciation Impairment Property Plant Equipment | 309 | |||||
Average Number Employees During Period | 1 | 1 | 2 | |||
Creditors | 8 613 | 34 797 | 45 489 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 309 | |||||
Net Current Assets Liabilities | 2 | 19 221 | 98 614 | 88 615 | ||
Other Creditors | 1 375 | 7 095 | 12 365 | |||
Other Taxation Social Security Payable | 7 238 | 27 702 | 30 394 | |||
Property Plant Equipment Gross Cost | 1 234 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 242 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 234 | |||||
Trade Creditors Trade Payables | 2 730 | |||||
Trade Debtors Trade Receivables | 13 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 24th, July 2023 |
accounts | Free Download (7 pages) |
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