P Thorn Ltd is a private limited company located at 19 Beavers Close, Alton GU34 2EF. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-17, this 5-year-old company is run by 1 director and 1 secretary.
Director Phil T., appointed on 17 January 2019.
Switching the focus to secretaries, we can name: Mutumuni P., appointed on 17 January 2019.
The company is officially classified as "educational support services" (Standard Industrial Classification code: 85600).
The latest confirmation statement was sent on 2023-01-13 and the deadline for the following filing is 2024-01-27. Additionally, the accounts were filed on 31 January 2022 and the next filing is due on 31 October 2023.
| Office Address | 19 Beavers Close |
| Town | Alton |
| Post code | GU34 2EF |
| Country of origin | United Kingdom |
| Registration Number | 11773176 |
| Date of Incorporation | Thu, 17th Jan 2019 |
| Industry | Educational support services |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Tue, 31st Oct 2023 (211 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Secretary
Appointed: 17 January 2019
Position: Director
Appointed: 17 January 2019
The list of PSCs who own or control the company includes 2 names. As we established, there is Phil T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Mutumuni P. This PSC owns 25-50% shares and has 25-50% voting rights.
Phil T.
| Notified on | 17 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mutumuni P.
| Notified on | 17 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 19 428 | 9 493 |
| Current Assets | 21 450 | 11 337 |
| Debtors | 2 022 | 1 844 |
| Net Assets Liabilities | 7 765 | 863 |
| Property Plant Equipment | 317 | 495 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 2 365 | 3 641 |
| Accumulated Depreciation Impairment Property Plant Equipment | 222 | 504 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 460 | |
| Amortisation Rate Used For Intangible Assets | 20 | |
| Average Number Employees During Period | 2 | 2 |
| Bank Borrowings Overdrafts | 11 000 | 2 160 |
| Corporation Tax Payable | 1 178 | 2 621 |
| Creditors | 8 187 | 7 408 |
| Deferred Tax Liabilities | 94 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | |
| Fixed Assets | 5 502 | 4 404 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 276 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 282 | |
| Intangible Assets | 5 185 | 3 909 |
| Intangible Assets Gross Cost | 7 550 | |
| Net Current Assets Liabilities | 13 263 | 3 929 |
| Net Deferred Tax Liability Asset | 94 | |
| Other Creditors | 6 455 | 1 330 |
| Property Plant Equipment Gross Cost | 539 | 999 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 94 | |
| Total Assets Less Current Liabilities | 18 765 | 8 333 |
| Trade Creditors Trade Payables | 554 | 1 297 |
| Trade Debtors Trade Receivables | 2 022 | 1 844 |
| Advances Credits Directors | 3 702 | 580 |
| Advances Credits Made In Period Directors | 1 028 | |
| Advances Credits Repaid In Period Directors | 3 511 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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