Founded in 2014, Tw7 Gap, classified under reg no. 08969757 is an active company. Currently registered at 5 Northumberland Avenue TW7 5HT, Isleworth the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.
The firm has 2 directors, namely Monarch B., Seema M.. Of them, Seema M. has been with the company the longest, being appointed on 10 November 2017 and Monarch B. has been with the company for the least time - from 24 June 2021. As of 19 April 2024, there was 1 ex director - Monarch B.. There were no ex secretaries.
Office Address | 5 Northumberland Avenue |
Town | Isleworth |
Post code | TW7 5HT |
Country of origin | United Kingdom |
Registration Number | 08969757 |
Date of Incorporation | Tue, 1st Apr 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (287 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of persons with significant control who own or control the company includes 3 names. As we established, there is Makhani S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Monarch B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Monarch B., who also meets the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Makhani S.
Notified on | 6 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Monarch B.
Notified on | 8 November 2022 |
Ceased on | 31 March 2024 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Monarch B.
Notified on | 6 April 2016 |
Ceased on | 5 April 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 29 038 | 58 153 | 90 318 | 105 438 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 129 493 | 131 750 | 75 700 | 114 171 | |||||
Current Assets | 57 112 | 91 279 | 128 592 | 144 005 | 187 540 | 129 493 | 131 750 | 103 082 | 114 171 |
Debtors | 27 382 | ||||||||
Net Assets Liabilities | 105 438 | 95 802 | 90 364 | 104 907 | 102 673 | 108 649 | |||
Property Plant Equipment | 3 178 | 4 618 | 5 750 | 4 393 | |||||
Cash Bank In Hand | 57 112 | 91 279 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 29 038 | 58 153 | 90 318 | 105 438 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 28 938 | 58 053 | |||||||
Shareholder Funds | 29 038 | 58 153 | 90 318 | 105 438 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 472 | 3 981 | 5 818 | 7 175 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 949 | 2 969 | |||||||
Average Number Employees During Period | 2 | 2 | 1 | 2 | |||||
Creditors | 38 567 | 95 975 | 42 307 | 31 461 | 6 159 | 9 915 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 509 | 1 837 | 1 357 | ||||||
Net Current Assets Liabilities | 29 038 | 58 153 | 90 318 | 105 438 | 91 565 | 87 186 | 100 289 | 96 923 | 104 256 |
Other Creditors | 14 998 | 8 783 | 839 | 1 081 | |||||
Property Plant Equipment Gross Cost | 5 650 | 8 599 | 11 568 | 11 568 | |||||
Taxation Social Security Payable | 25 696 | 21 179 | 4 839 | 6 552 | |||||
Trade Creditors Trade Payables | 480 | 480 | |||||||
Trade Debtors Trade Receivables | 27 382 | ||||||||
Fixed Assets | 4 237 | 3 178 | |||||||
Total Assets Less Current Liabilities | 29 038 | 58 153 | 90 318 | 105 438 | 95 802 | 90 364 | |||
Creditors Due Within One Year | 28 074 | 33 126 | 38 274 | 38 567 | |||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 23rd, June 2023 |
accounts | Free Download (5 pages) |
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