Founded in 2016, Theonething, classified under reg no. 10427701 is an active company. Currently registered at 7 St. Petersgate SK1 1EB, Stockport the company has been in the business for 8 years. Its financial year was closed on December 30 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Deepak S., appointed on 14 October 2016. There are currently no secretaries appointed. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 St. Petersgate |
Town | Stockport |
Post code | SK1 1EB |
Country of origin | United Kingdom |
Registration Number | 10427701 |
Date of Incorporation | Fri, 14th Oct 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (9 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 27th Oct 2023 (2023-10-27) |
Last confirmation statement dated | Thu, 13th Oct 2022 |
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Deepak S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Deepak S.
Notified on | 14 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 718 | 44 | 62 | 84 | 3 059 | |
Current Assets | 718 | 59 669 | 63 242 | 95 976 | 54 855 | 57 829 |
Debtors | 59 669 | 63 198 | 95 914 | 54 771 | 54 770 | |
Net Assets Liabilities | 479 | 3 | 2 927 | 2 882 | ||
Other Debtors | 59 669 | 62 159 | 95 914 | 54 770 | 54 770 | |
Property Plant Equipment | 650 | 433 | 216 | |||
Other | ||||||
Accrued Liabilities Deferred Income | 1 020 | 1 020 | 76 | 76 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 217 | 434 | 650 | 650 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 650 | |||||
Amounts Owed To Group Undertakings | 500 | 3 300 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 30 000 | 20 453 | 18 404 | |||
Corporation Tax Payable | 542 | 475 | 586 | 600 | ||
Creditors | 1 050 | 57 258 | 62 979 | 30 000 | 20 453 | 18 404 |
Increase From Depreciation Charge For Year Property Plant Equipment | 217 | 217 | 216 | |||
Issue Equity Instruments | 100 | |||||
Net Current Assets Liabilities | -332 | -47 | 263 | 30 003 | 23 380 | 21 286 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 1 050 | 55 715 | 61 507 | 62 525 | 28 360 | 31 216 |
Par Value Share | 1 | |||||
Profit Loss | 218 | |||||
Property Plant Equipment Gross Cost | 650 | 650 | 650 | 650 | 650 | |
Total Assets Less Current Liabilities | 318 | 386 | 479 | 30 003 | ||
Trade Creditors Trade Payables | 1 001 | 1 472 | 1 953 | 1 953 | 1 351 | |
Trade Debtors Trade Receivables | 1 039 | 1 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2024/02/23 director's details were changed filed on: 24th, February 2024 |
officers | Free Download (2 pages) |
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