Thb Executive Limited was formally closed on 2022-10-25.
Thb Executive was a private limited company that was located at Deansfield House, 98 Lancaster Road, Newcastle Under Lyme, ST5 1DS, Staffordshire, UNITED KINGDOM. Its full net worth was estimated to be approximately 0 pounds, and the fixed assets belonging to the company totalled up to 0 pounds. The company (formally started on 2018-02-16) was run by 1 director.
Director Thomas B. who was appointed on 16 February 2018.
The company was classified as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was sent on 2022-02-15 and last time the annual accounts were sent was on 28 February 2022.
Office Address | Deansfield House |
Office Address2 | 98 Lancaster Road |
Town | Newcastle Under Lyme |
Post code | ST5 1DS |
Country of origin | United Kingdom |
Registration Number | 11209521 |
Date of Incorporation | Fri, 16th Feb 2018 |
Date of Dissolution | Tue, 25th Oct 2022 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 4 years old |
Account next due date | Thu, 30th Nov 2023 |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 1st Mar 2023 |
Last confirmation statement dated | Tue, 15th Feb 2022 |
Thomas B.
Notified on | 16 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-02-28 | 2021-02-28 | 2022-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 8 666 | 633 | 5 268 |
Current Assets | 16 492 | 5 433 | 5 431 |
Debtors | 7 826 | 4 800 | 163 |
Net Assets Liabilities | 14 511 | 5 104 | 2 948 |
Other Debtors | 163 | ||
Property Plant Equipment | 2 674 | 1 804 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 576 | 1 702 | |
Amounts Owed By Group Undertakings Participating Interests | 5 001 | ||
Amounts Owed To Directors | 29 | 863 | |
Average Number Employees During Period | 1 | 1 | 1 |
Corporation Tax Payable | 6 542 | 1 161 | |
Creditors | 7 292 | 1 790 | 2 483 |
Current Tax For Period | 6 371 | 1 161 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 343 | -343 | |
Deferred Tax Liabilities | 343 | ||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 871 | ||
Disposals Property Plant Equipment | 3 507 | ||
Fixed Assets | 5 311 | 1 804 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -163 | ||
Increase Decrease In Existing Provisions | 343 | -343 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 126 | 1 169 | |
Investments | 2 637 | -2 637 | -2 637 |
Investments Fixed Assets | 2 637 | ||
Investments In Group Undertakings Participating Interests | 2 637 | -2 637 | -2 637 |
Net Current Assets Liabilities | 9 200 | 3 643 | 2 948 |
Net Deferred Tax Liability Asset | 343 | ||
Property Plant Equipment Gross Cost | 3 250 | 3 506 | |
Provisions | 343 | ||
Provisions For Liabilities Balance Sheet Subtotal | 343 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 371 | 1 504 | -506 |
Total Additions Including From Business Combinations Property Plant Equipment | 256 | ||
Total Assets Less Current Liabilities | 14 511 | 5 447 | 2 948 |
Trade Creditors Trade Payables | 750 | ||
Trade Debtors Trade Receivables | 2 825 | 4 800 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 25th, October 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy