Total Support Vocational Academy Limited is a private limited company registered at 87A High Street, Hemel Hempstead HP1 3AH. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-13, this 6-year-old company is run by 2 directors.
Director Jonathan A., appointed on 23 March 2018. Director Sharon A., appointed on 13 September 2017.
The company is categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was filed on 2023-01-31 and the date for the next filing is 2024-02-14. What is more, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 87a High Street |
| Town | Hemel Hempstead |
| Post code | HP1 3AH |
| Country of origin | United Kingdom |
| Registration Number | 10961411 |
| Date of Incorporation | Wed, 13th Sep 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 23 March 2018
Position: Director
Appointed: 13 September 2017
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Sharon A. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Sharon A.
| Notified on | 13 September 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 322 | 4 046 | 41 067 | 5 609 | 3 755 |
| Current Assets | 34 192 | 28 886 | 78 593 | 29 490 | 47 356 |
| Debtors | 24 870 | 24 840 | 37 526 | 23 881 | 43 601 |
| Other Debtors | 6 120 | 21 652 | 13 794 | 13 802 | 32 451 |
| Property Plant Equipment | 3 690 | 1 950 | 287 | ||
| Net Assets Liabilities | -126 113 | -162 843 | -92 654 | -82 290 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 552 | 3 292 | 4 955 | 5 242 | |
| Average Number Employees During Period | 8 | 6 | 1 | 1 | 1 |
| Creditors | 36 640 | 156 949 | 43 333 | 33 333 | 23 333 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 552 | 1 740 | 1 663 | 287 | |
| Net Current Assets Liabilities | -2 448 | -128 063 | -119 797 | -59 321 | -58 957 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||
| Other Creditors | 22 536 | 148 769 | 169 930 | 65 430 | 87 100 |
| Other Taxation Social Security Payable | 7 205 | 946 | 14 423 | 2 781 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 5 242 | 5 242 | 5 242 | 5 242 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 242 | ||||
| Total Assets Less Current Liabilities | 1 242 | -126 113 | -119 510 | -59 321 | -58 957 |
| Trade Creditors Trade Payables | 6 899 | 7 234 | 7 370 | 10 600 | 9 213 |
| Trade Debtors Trade Receivables | 18 750 | 3 188 | 23 732 | 10 079 | 11 150 |
| Bank Borrowings Overdrafts | 43 333 | 33 333 | 23 333 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 31st Jan 2024 filed on: 6th, February 2024 |
confirmation statement | Free Download (3 pages) |
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