Tervia Consulting Ltd is a private limited company registered at Sherwood House, 41 Queens Road, Farnborough GU14 6JP. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-06-04, this 4-year-old company is run by 1 director.
Director Neil P., appointed on 04 June 2019.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The last confirmation statement was sent on 2023-06-03 and the date for the next filing is 2024-06-17. Additionally, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Sherwood House |
| Office Address2 | 41 Queens Road |
| Town | Farnborough |
| Post code | GU14 6JP |
| Country of origin | United Kingdom |
| Registration Number | 12030691 |
| Date of Incorporation | Tue, 4th Jun 2019 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Tue, 31st Dec 2024 (241 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 04 June 2019
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Neil P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil P.
| Notified on | 4 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 33 283 | 75 639 | 106 020 | 86 336 |
| Current Assets | 51 070 | 87 024 | 117 405 | 104 947 |
| Debtors | 17 787 | 11 385 | 11 385 | 18 611 |
| Other Debtors | 6 862 | |||
| Property Plant Equipment | 1 024 | 2 453 | 3 226 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 6 862 | 361 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 32 862 | 50 777 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 26 000 | 58 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 256 | 869 | 1 675 | 2 632 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 15 677 | 22 095 | 21 530 | 6 634 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 256 | 613 | 806 | 957 |
| Net Current Assets Liabilities | 35 393 | 64 929 | 95 875 | 98 313 |
| Other Creditors | 1 200 | 1 561 | 1 392 | 3 909 |
| Other Taxation Social Security Payable | 14 477 | 20 534 | 20 138 | 2 725 |
| Property Plant Equipment Gross Cost | 1 280 | 3 322 | 4 901 | 6 457 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 280 | 2 042 | 1 579 | 1 556 |
| Total Assets Less Current Liabilities | 36 417 | 67 382 | 99 101 | 102 138 |
| Trade Debtors Trade Receivables | 10 925 | 11 385 | 11 385 | 18 611 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 12th, October 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy