Founded in 2015, Thornholm, classified under reg no. SC521098 is an active company. Currently registered at C/o Wjm, 2 George Square KY11 8QF, Dunfermline the company has been in the business for 9 years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has one director. David Q., appointed on 21 November 2016. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Ronaldo R.. There were no ex secretaries.
| Office Address | C/o Wjm, 2 George Square |
| Office Address2 | Castle Brae |
| Town | Dunfermline |
| Post code | KY11 8QF |
| Country of origin | United Kingdom |
| Registration Number | SC521098 |
| Date of Incorporation | Tue, 24th Nov 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 21 November 2016
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is David Q. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David Q.
| Notified on | 21 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 85 284 | 82 187 | 139 995 | ||||
| Current Assets | 650 | 86 004 | 83 577 | 139 995 | |||
| Debtors | 1 650 | 532 | 650 | 720 | 1 390 | ||
| Property Plant Equipment | 229 729 | 226 651 | 223 573 | 220 495 | 9 719 | 15 266 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 078 | 6 156 | 9 234 | 881 | 3 134 | ||
| Administrative Expenses | 3 159 | 5 010 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Comprehensive Income Expense | -3 159 | -6 204 | |||||
| Creditors | 232 887 | 237 663 | 226 269 | 221 739 | 246 703 | 251 843 | 262 637 |
| Fixed Assets | 220 495 | 229 729 | 246 048 | 251 595 | |||
| Gross Profit Loss | -1 194 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 078 | 3 078 | 3 078 | 881 | 2 253 | ||
| Investment Property | 229 729 | 229 729 | 229 729 | ||||
| Investment Property Fair Value Model | 229 729 | 229 729 | |||||
| Investments Fixed Assets | 6 600 | 6 600 | |||||
| Net Current Assets Liabilities | -232 887 | -236 013 | -225 737 | -221 089 | -160 699 | -168 266 | -122 642 |
| Profit Loss | -3 159 | -6 204 | |||||
| Profit Loss On Ordinary Activities Before Tax | -3 159 | -6 204 | |||||
| Property Plant Equipment Gross Cost | 229 729 | 229 729 | 229 729 | 229 729 | 10 600 | 18 400 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 600 | 7 800 | |||||
| Total Assets Less Current Liabilities | -3 158 | -9 362 | -2 164 | -594 | 69 030 | 77 782 | 128 953 |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -229 729 | ||||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -9 234 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address C/O Robb Ferguson Regent Court 70 West Regent Street Glasgow G2 2QZ. Change occurred on 2024-02-26. Company's previous address: C/O Wjm, 2 George Square Castle Brae Dunfermline KY11 8QF Scotland. filed on: 26th, February 2024 |
address | Free Download (1 page) |
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