Founded in 2017, Theav4u, classified under reg no. 10589957 is an active company. Currently registered at 84 Spencer Road CR3 5LB, Caterham the company has been in the business for 7 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2022.
The firm has one director. James W., appointed on 30 January 2017. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 84 Spencer Road |
| Town | Caterham |
| Post code | CR3 5LB |
| Country of origin | United Kingdom |
| Registration Number | 10589957 |
| Date of Incorporation | Mon, 30th Jan 2017 |
| Industry | Other information technology service activities |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 30 January 2017
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is James W. This PSC and has 75,01-100% shares.
James W.
| Notified on | 27 April 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 6 641 | 2 936 | 4 882 | 11 148 |
| Current Assets | 6 641 | 2 936 | 5 076 | 19 571 |
| Debtors | 194 | 8 423 | ||
| Net Assets Liabilities | -3 422 | 349 | 1 265 | 1 |
| Other Debtors | 36 | 8 423 | ||
| Property Plant Equipment | 439 | 1 178 | 2 369 | 1 203 |
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 094 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 219 | 805 | 1 783 | 2 949 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 325 | 2 169 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 12 000 | |||
| Creditors | 10 502 | 3 541 | 5 730 | 8 544 |
| Fixed Assets | 439 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 586 | 978 | 1 166 | |
| Net Current Assets Liabilities | -3 861 | -605 | -654 | 11 027 |
| Other Creditors | 10 502 | 1 428 | 1 428 | 1 812 |
| Property Plant Equipment Gross Cost | 658 | 1 983 | 4 152 | 4 152 |
| Provisions For Liabilities Balance Sheet Subtotal | 224 | 450 | 229 | |
| Taxation Social Security Payable | 2 113 | 4 230 | 6 732 | |
| Total Assets Less Current Liabilities | -3 422 | 573 | 1 715 | 12 230 |
| Trade Creditors Trade Payables | 72 | |||
| Trade Debtors Trade Receivables | 158 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st January 2023 filed on: 31st, January 2024 |
accounts | Free Download (2 pages) |
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