Tekweb Computer Services Limited is a private limited company located at 9 Queen Victoria Court, Farnborough GU14 8AR. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-12-13, this 5-year-old company is run by 1 director.
Director Paul S., appointed on 13 December 2018.
The company is officially categorised as "information technology consultancy activities" (SIC: 62020).
The latest confirmation statement was sent on 2022-12-12 and the due date for the following filing is 2023-12-26. Moreover, the accounts were filed on 31 December 2021 and the next filing is due on 30 September 2023.
Office Address | 9 Queen Victoria Court |
Town | Farnborough |
Post code | GU14 8AR |
Country of origin | United Kingdom |
Registration Number | 11726455 |
Date of Incorporation | Thu, 13th Dec 2018 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Sat, 30th Sep 2023 (260 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Paul S. The abovementioned PSC has significiant influence or control over this company,.
Paul S.
Notified on | 13 December 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 021 | 2 901 | 62 | 364 |
Current Assets | 3 387 | 3 388 | 665 | 364 |
Net Assets Liabilities | 1 082 | 930 | 680 | 763 |
Property Plant Equipment | 496 | 497 | 15 | 399 |
Total Inventories | 640 | 367 | 603 | |
Other | ||||
Administrative Expenses | 4 231 | 4 231 | 8 366 | 7 981 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Cost Sales | 2 327 | 2 327 | 2 070 | 3 351 |
Creditors | 3 942 | 2 955 | ||
Distribution Costs | 2 787 | 6 299 | 4 568 | 7 246 |
Fixed Assets | 496 | 496 | 15 | 399 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 80 | 679 | ||
Gross Profit Loss | 7 001 | 7 628 | 10 590 | 15 695 |
Net Current Assets Liabilities | 3 387 | 3 267 | 665 | 364 |
Operating Profit Loss | 1 083 | 610 | -2 344 | 468 |
Other Creditors | 3 942 | 2 955 | ||
Other Inventories | 603 | |||
Profit Loss | 495 | -380 | -2 344 | |
Profit Loss On Ordinary Activities After Tax | -2 344 | 468 | ||
Profit Loss On Ordinary Activities Before Tax | 610 | 610 | -2 344 | 468 |
Property Plant Equipment Gross Cost | 496 | 497 | 15 | 399 |
Provisions For Liabilities Balance Sheet Subtotal | 157 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 115 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 496 | 15 | 384 | |
Total Assets Less Current Liabilities | 1 239 | 930 | 680 | 763 |
Total Increase Decrease From Revaluations Property Plant Equipment | -497 | |||
Turnover Revenue | 9 955 | 18 074 | 12 660 | 19 046 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 12, 2023 filed on: 11th, February 2024 |
confirmation statement | Free Download (3 pages) |
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