Thompson And Wallace Ltd is a private limited company located at 63-66 Hatton Garden, Fifth Floor, Suite 23, London EC1N 8LE. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-08-16, this 6-year-old company is run by 2 directors.
Director Talisa W., appointed on 16 August 2017. Director Daniel T., appointed on 16 August 2017.
The company is classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209), "real estate agencies" (Standard Industrial Classification code: 68310).
The latest confirmation statement was filed on 2023-08-15 and the due date for the next filing is 2024-08-29. Moreover, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 63-66 Hatton Garden |
Office Address2 | Fifth Floor, Suite 23 |
Town | London |
Post code | EC1N 8LE |
Country of origin | United Kingdom |
Registration Number | 10919020 |
Date of Incorporation | Wed, 16th Aug 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Real estate agencies |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Daniel T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Talisa W. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel T.
Notified on | 16 August 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Talisa W.
Notified on | 16 August 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 812 | 41 009 | 9 776 | 4 038 | |
Current Assets | 2 875 | 10 475 | 41 071 | 9 776 | |
Debtors | 4 663 | 62 | |||
Net Assets Liabilities | 230 | -19 843 | -48 670 | -56 633 | -57 700 |
Other Debtors | 4 663 | 62 | |||
Property Plant Equipment | 2 379 | 1 586 | 793 | 1 752 | |
Other | |||||
Version Production Software | 2 021 | 2 022 | 2 024 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 586 | 2 379 | 3 172 | 4 403 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 190 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | |
Bank Borrowings | 50 000 | 53 444 | 39 225 | ||
Bank Borrowings Overdrafts | 3 163 | 9 831 | |||
Creditors | 6 277 | 32 697 | 41 327 | 13 758 | 24 265 |
Fixed Assets | 3 172 | 2 379 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 793 | 793 | 1 231 | ||
Loans From Directors | 20 000 | 31 849 | 8 373 | 12 032 | |
Net Current Assets Liabilities | 3 402 | -22 222 | -256 | -3 982 | -20 227 |
Other Creditors | 12 697 | 9 478 | 2 222 | 2 402 | |
Property Plant Equipment Gross Cost | 3 965 | 3 965 | 3 965 | 6 155 | |
Total Assets Less Current Liabilities | 230 | -19 843 | 1 330 | -3 189 | -18 475 |
Type | Category | Free download | |
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AD01 |
New registered office address 167-169 Great Portland Street 5th Floor London W1W 5PF. Change occurred on 2023-12-14. Company's previous address: 63-66 Hatton Garden Fifth Floor, Suite 23 London EC1N 8LE England. filed on: 14th, December 2023 |
address | Free Download (1 page) |
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