Theme Tank Limited is a private limited company situated at 2 Clifton Moor Business Village, James Nicolson Link, York YO30 4XG. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-01, this 5-year-old company is run by 1 director.
Director Adam H., appointed on 01 May 2018.
The company is officially categorised as "support activities to performing arts" (Standard Industrial Classification: 90020).
The latest confirmation statement was sent on 2023-04-30 and the deadline for the next filing is 2024-05-14. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 2 Clifton Moor Business Village |
Office Address2 | James Nicolson Link |
Town | York |
Post code | YO30 4XG |
Country of origin | United Kingdom |
Registration Number | 11338971 |
Date of Incorporation | Tue, 1st May 2018 |
Industry | Support activities to performing arts |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Adam H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam H.
Notified on | 1 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 18 920 | 13 700 | 25 979 | 41 679 | 19 635 |
Current Assets | 18 920 | 14 805 | 28 468 | 43 717 | 21 110 |
Debtors | 1 105 | 2 489 | 2 038 | 1 475 | |
Net Assets Liabilities | 4 487 | 2 842 | 657 | 7 949 | 17 972 |
Property Plant Equipment | 858 | 11 762 | 8 850 | 7 729 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 286 | 3 382 | 6 294 | 8 870 | 10 803 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 |
Creditors | 15 291 | 21 495 | 34 979 | 42 028 | 7 833 |
Increase From Depreciation Charge For Year Property Plant Equipment | 286 | 3 096 | 2 912 | 2 576 | 1 933 |
Net Current Assets Liabilities | 3 629 | -6 690 | -6 511 | 1 689 | 13 277 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | ||||
Other Creditors | 12 052 | 21 495 | 32 544 | 35 608 | 872 |
Other Taxation Social Security Payable | 3 239 | 2 435 | 6 420 | 6 961 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 144 | 15 144 | 15 144 | 16 599 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 230 | 1 682 | 1 469 | 1 101 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 144 | 14 000 | 1 455 | ||
Total Assets Less Current Liabilities | 4 487 | 5 072 | 2 339 | 9 418 | 19 073 |
Trade Debtors Trade Receivables | 1 105 | 2 489 | 2 038 | 1 475 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 23rd, December 2023 |
accounts | Free Download (7 pages) |
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