Founded in 2015, Techmoan, classified under reg no. 09654784 is an active company. Currently registered at 15 Market Street WN6 0HW, Wigan the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Matthew T., appointed on 24 June 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 Market Street |
| Office Address2 | Standish |
| Town | Wigan |
| Post code | WN6 0HW |
| Country of origin | United Kingdom |
| Registration Number | 09654784 |
| Date of Incorporation | Wed, 24th Jun 2015 |
| Industry | Video production activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 24 June 2015
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Kathryn H. This PSC and has 50,01-75% shares. The second entity in the PSC register is Matthew T. This PSC owns 25-50% shares.
Kathryn H.
| Notified on | 4 February 2020 |
| Nature of control: |
50,01-75% shares |
Matthew T.
| Notified on | 6 April 2016 |
| Ceased on | 4 February 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Net Worth | 117 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 1 877 | |||
| Cash Bank On Hand | 1 877 | 23 202 | 35 807 | 66 663 |
| Property Plant Equipment | 9 853 | 10 990 | 8 242 | 10 719 |
| Tangible Fixed Assets | 9 853 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 17 | |||
| Shareholder Funds | 117 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 286 | 6 948 | 9 696 | 13 272 |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 491 | |||
| Creditors | 11 613 | 14 894 | 19 677 | 39 474 |
| Creditors Due Within One Year | 11 613 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 662 | 2 748 | 3 576 | |
| Net Current Assets Liabilities | -9 736 | 8 308 | 16 130 | 27 189 |
| Number Shares Allotted | 100 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Other Creditors | 3 917 | 560 | 2 069 | 20 763 |
| Other Taxation Social Security Payable | 7 205 | 14 334 | 17 608 | 18 711 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 13 139 | 17 938 | 17 938 | 23 991 |
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 13 139 | |||
| Tangible Fixed Assets Cost Or Valuation | 13 139 | |||
| Tangible Fixed Assets Depreciation | 3 286 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 3 286 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 799 | 6 053 | ||
| Total Assets Less Current Liabilities | 117 | 19 298 | 24 372 | 37 908 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 24th, November 2023 |
accounts | Free Download (7 pages) |
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