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Parent entities and officers
Active
1
Townson, Matthew Laurence
Director born in March 1978Individual (6 offsprings)Officer
2013-10-03 ~ nowOF - Director → CIF 0Mr Matthew Laurence Townson
Born in March 1978Individual (6 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
TECHEDIA LIMITED
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Intangible Assets
2,428,012 GBP2025-01-31
2,104,806 GBP2024-01-31
Property, Plant & Equipment
15,930 GBP2025-01-31
21,240 GBP2024-01-31
Fixed Assets
2,443,942 GBP2025-01-31
2,126,046 GBP2024-01-31
Debtors
1,151,146 GBP2025-01-31
941,361 GBP2024-01-31
Cash at bank and in hand
81,172 GBP2025-01-31
139,480 GBP2024-01-31
Current Assets
1,232,318 GBP2025-01-31
1,080,841 GBP2024-01-31
Net Current Assets/Liabilities
1,087,367 GBP2025-01-31
780,362 GBP2024-01-31
Total Assets Less Current Liabilities
3,531,309 GBP2025-01-31
2,906,408 GBP2024-01-31
Net Assets/Liabilities
3,523,852 GBP2025-01-31
2,873,668 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
3,523,752 GBP2025-01-31
2,873,568 GBP2024-01-31
Equity
3,523,852 GBP2025-01-31
2,873,668 GBP2024-01-31
Average Number of Employees
272024-02-01 ~ 2025-01-31
272023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Development expenditure
3,758,021 GBP2025-01-31
4,805,865 GBP2024-02-01
Intangible Assets - Gross Cost
3,758,021 GBP2025-01-31
4,805,865 GBP2024-02-01
Intangible assets - Disposals
-2,073,305 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,330,009 GBP2025-01-31
2,701,059 GBP2024-02-01
Intangible Assets - Accumulated Amortisation & Impairment
1,330,009 GBP2025-01-31
2,701,059 GBP2024-02-01
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
702,255 GBP2024-02-01 ~ 2025-01-31
Intangible Assets - Increase From Amortisation Charge for Year
702,255 GBP2024-02-01 ~ 2025-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
-2,073,305 GBP2024-02-01 ~ 2025-01-31
Intangible Assets
Development expenditure
2,428,012 GBP2025-01-31
2,104,806 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,196 GBP2025-01-31
47,196 GBP2024-02-01
Motor vehicles
54,033 GBP2025-01-31
54,033 GBP2024-02-01
Tools/Equipment for furniture and fittings
7,757 GBP2025-01-31
7,757 GBP2024-02-01
Property, Plant & Equipment - Gross Cost
108,986 GBP2025-01-31
108,986 GBP2024-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,196 GBP2025-01-31
47,196 GBP2024-02-01
Motor vehicles
38,430 GBP2025-01-31
33,229 GBP2024-02-01
Tools/Equipment for furniture and fittings
7,430 GBP2025-01-31
7,321 GBP2024-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,056 GBP2025-01-31
87,746 GBP2024-02-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
109 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,310 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Motor vehicles
15,603 GBP2025-01-31
Tools/Equipment for furniture and fittings
327 GBP2025-01-31
Trade Debtors/Trade Receivables
114,272 GBP2025-01-31
85,987 GBP2024-01-31
Amount of corporation tax that is recoverable
105,537 GBP2025-01-31
Other Debtors
861,337 GBP2025-01-31
785,374 GBP2024-01-31
Prepayments/Accrued Income
70,000 GBP2025-01-31
70,000 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,315 GBP2025-01-31
46,250 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,848 GBP2025-01-31
8,839 GBP2024-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
497 GBP2025-01-31
240 GBP2024-01-31
Taxation/Social Security Payable
92,834 GBP2025-01-31
233,176 GBP2024-01-31
Loans received from directors
Amounts falling due within one year
4,852 GBP2025-01-31
4,902 GBP2024-01-31
Other Creditors
Amounts falling due within one year
3,703 GBP2025-01-31
4,171 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,902 GBP2025-01-31
2,901 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,417 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,431 GBP2025-01-31
13,288 GBP2024-01-31
- Registered number 08717383
TECHEDIA LIMITED
Info
The Cloisters, Corporation Street, Southport PR8 1APPrivate Limited Company incorporated on 2013-10-03 (12 years). The company status is Active.The last date of confirmation statement was made at 2024-10-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.