Founded in 2012, Tvrs Tech Team, classified under reg no. SC424239 is an active company. Currently registered at Unit 52 South Avenue G72 0UZ, Glasgow the company has been in the business for 12 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
There is a single director in the firm at the moment - Stephen J., appointed on 18 August 2023. In addition, a secretary was appointed - Christopher E., appointed on 23 February 2024. As of 28 April 2024, there was 1 ex director - Ralph R.. There were no ex secretaries.
| Office Address | Unit 52 South Avenue |
| Office Address2 | High Blantyre Industrial Estate Blantyre |
| Town | Glasgow |
| Post code | G72 0UZ |
| Country of origin | United Kingdom |
| Registration Number | SC424239 |
| Date of Incorporation | Wed, 16th May 2012 |
| Industry | Repair of electronic and optical equipment |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Secretary
Appointed: 23 February 2024
Position: Director
Appointed: 18 August 2023
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Smart Thing Solutions Limited from Warrington, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Ralph R. This PSC owns 75,01-100% shares.
Smart Thing Solutions Limited
Martin Dawes House Europa Boulevard, Westbrook, Warrington, WA5 7WH, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 10456954 |
| Notified on | 18 August 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ralph R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 1 | 1 | 1 816 | 33 076 | 79 547 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 89 431 | 138 854 | 155 891 | 295 640 | 432 783 | 533 271 | 497 643 | ||||
| Current Assets | 1 | 84 431 | 136 913 | 173 841 | 293 078 | 316 779 | 415 954 | 597 226 | 739 615 | 695 554 | |
| Debtors | 30 982 | 47 889 | 74 152 | 145 491 | 151 871 | 111 768 | 155 316 | 195 594 | 197 911 | ||
| Net Assets Liabilities | 79 547 | 160 145 | 186 938 | 252 217 | 389 835 | 523 683 | 612 085 | ||||
| Property Plant Equipment | 44 460 | 92 328 | 79 549 | 61 745 | 60 637 | 64 725 | |||||
| Total Inventories | 10 258 | 8 733 | 9 017 | 8 546 | 9 127 | 10 750 | |||||
| Other Debtors | 10 671 | 7 665 | 19 037 | ||||||||
| Cash Bank In Hand | 1 | 1 | 47 876 | 82 966 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | 1 816 | 33 076 | 79 547 | ||||||
| Stocks Inventory | 5 573 | 6 058 | |||||||||
| Tangible Fixed Assets | 19 500 | 29 566 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 1 815 | 33 075 | |||||||||
| Shareholder Funds | 1 | 1 | 1 816 | 33 076 | 79 547 | ||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 175 | 61 131 | 87 646 | 108 228 | 58 461 | 73 960 | 91 171 | ||||
| Average Number Employees During Period | 24 | 25 | 28 | 27 | 26 | 25 | |||||
| Balances Amounts Owed To Related Parties | 56 341 | 45 142 | |||||||||
| Creditors | 138 754 | 225 261 | 209 390 | 225 482 | 256 507 | 268 359 | 131 101 | ||||
| Disposals Property Plant Equipment | 29 300 | 6 746 | 78 701 | 6 413 | |||||||
| Fixed Assets | 19 500 | 29 566 | 44 460 | 92 328 | 79 549 | 61 746 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 956 | 26 515 | 20 582 | 24 203 | 18 305 | 17 211 | |||||
| Net Current Assets Liabilities | 1 | -17 684 | 3 510 | 35 087 | 67 817 | 107 389 | 190 472 | 340 719 | 471 256 | 564 453 | |
| Property Plant Equipment Gross Cost | 75 635 | 153 459 | 167 195 | 169 973 | 119 098 | 138 685 | 154 680 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 107 124 | 20 482 | 2 779 | 27 826 | 26 000 | 15 995 | |||||
| Total Assets Less Current Liabilities | 1 | 1 816 | 33 076 | 79 547 | 160 145 | 186 938 | 252 217 | 401 356 | 535 981 | 627 962 | |
| Amount Specific Advance Or Credit Directors | 21 143 | 35 592 | 49 912 | 56 341 | 45 142 | 62 807 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 429 | 17 665 | |||||||||
| Other Creditors | 77 626 | 85 527 | 87 138 | 21 250 | |||||||
| Other Taxation Social Security Payable | 117 411 | 139 881 | 140 162 | 93 309 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 11 521 | 12 298 | 15 877 | ||||||||
| Trade Creditors Trade Payables | 21 455 | 31 099 | 41 059 | 16 542 | |||||||
| Trade Debtors Trade Receivables | 111 768 | 144 645 | 187 929 | 178 874 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 73 970 | 2 806 | |||||||||
| Finance Lease Liabilities Present Value Total | 8 990 | ||||||||||
| Creditors Due Within One Year | 102 115 | 133 403 | 138 754 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||||||
| Other Debtors Due After One Year | 30 982 | 47 889 | |||||||||
| Secured Debts | 102 115 | 133 403 | 138 754 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 26 000 | 19 920 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 26 000 | 45 920 | |||||||||
| Tangible Fixed Assets Depreciation | 6 500 | 16 354 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 500 | 9 854 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP03 |
On Fri, 23rd Feb 2024, company appointed a new person to the position of a secretary filed on: 26th, February 2024 |
officers | Free Download (2 pages) |
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