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Thwack! Ltd BECKENHAM

Thwack! started in year 2014 as Private Limited Company with registration number 09283123. The Thwack! company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Beckenham at 7 Downs Hill. Postal code: BR3 5HA.

There is a single director in the firm at the moment - Michael H., appointed on 28 October 2014. In addition, a secretary was appointed - Alexandra H., appointed on 28 October 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Thwack! Ltd Address / Contact

Office Address 7 Downs Hill
Town Beckenham
Post code BR3 5HA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09283123
Date of Incorporation Tue, 28th Oct 2014
Industry Motion picture, video and television programme post-production activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated Sat, 30th Sep 2023

Company staff

Alexandra H.

Position: Secretary

Appointed: 28 October 2014

Michael H.

Position: Director

Appointed: 28 October 2014

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Alexandra H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Michael H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Alexandra H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Michael H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 023       
Balance Sheet
Cash Bank On Hand 26 78811 51917 50420 67121 76430 83932 928
Current Assets26 97928 97616 49920 08426 43125 99435 34135 688
Debtors2 5802 1884 9802 5805 7614 2304 5022 760
Net Assets Liabilities 1 5741 560900864622708402
Other Debtors 88  2 7001 4101 800 
Property Plant Equipment 2 2963 2883 1231 8301 5182 1411 969
Cash Bank In Hand24 399       
Net Assets Liabilities Including Pension Asset Liability1 023       
Tangible Fixed Assets2 627       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve923       
Shareholder Funds1 023       
Other
Accumulated Depreciation Impairment Property Plant Equipment 2 0673 7732 9553 9485 3105 2056 056
Average Number Employees During Period 1111111
Corporation Tax Payable 12 1807 66713 48112 78712 24714 68912 668
Creditors 29 26217 60121 71427 04926 60236 36736 881
Current Tax For Period   13 48112 787   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   -32-245   
Depreciation Rate Used For Property Plant Equipment  252525   
Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 566300   
Disposals Property Plant Equipment   2 566300   
Fixed Assets2 6272 2963 2873 1231 830   
Increase From Depreciation Charge For Year Property Plant Equipment  1 7061 7481 2931 362555851
Net Current Assets Liabilities395-286-1 103-1 630-618-608-1 026-1 193
Other Creditors 14 4678 5765 09010 72611 14717 61919 662
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      660 
Other Disposals Property Plant Equipment      1 020 
Other Taxation Social Security Payable 2 4951 2383 1433 4163 2084 0104 551
Property Plant Equipment Gross Cost 4 3637 0616 0785 7786 8287 3468 025
Provisions For Liabilities Balance Sheet Subtotal 436625593348288407374
Tax Tax Credit On Profit Or Loss On Ordinary Activities   13 44912 542   
Total Additions Including From Business Combinations Property Plant Equipment     1 0501 538679
Total Assets Less Current Liabilities3 0222 0102 1851 4931 2129101 115776
Trade Creditors Trade Payables 120120 120 49 
Trade Debtors Trade Receivables 2 1004 9802 5803 0602 8202 7022 760
Advances Credits Directors12 85513 2577 2963 7729 346   
Advances Credits Made In Period Directors 17 03444 6779 456    
Advances Credits Repaid In Period Directors 16 63238 7165 932    
Accruals Deferred Income1 500       
Creditors Due Within One Year27 904       
Number Shares Allotted100       
Par Value Share1       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal1 320       
Provisions For Liabilities Charges499       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions3 825       
Tangible Fixed Assets Cost Or Valuation3 825       
Tangible Fixed Assets Depreciation1 198       
Tangible Fixed Assets Depreciation Charged In Period1 198       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 1st, December 2023 		Free Download (8 pages)

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