Beresford Thompson started in year 2014 as Private Limited Company with registration number 09117091. The Beresford Thompson company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 20 Emmanuel Road. Postal code: SW12 0PB.
The firm has one director. Brian B., appointed on 4 July 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Emmanuel Road |
Town | London |
Post code | SW12 0PB |
Country of origin | United Kingdom |
Registration Number | 09117091 |
Date of Incorporation | Fri, 4th Jul 2014 |
Industry | Artistic creation |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Brian T. The abovementioned PSC and has 75,01-100% shares.
Brian T.
Notified on | 14 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 447 | 791 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 820 | 1 599 | |||||||
Current Assets | 3 547 | 4 326 | 5 757 | 11 967 | 10 889 | 8 878 | 5 645 | 18 249 | 19 505 |
Debtors | 2 727 | 2 727 | |||||||
Tangible Fixed Assets | 2 812 | 2 109 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 446 | 790 | |||||||
Shareholder Funds | 447 | 791 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||
Creditors | 5 644 | 5 734 | 8 019 | 8 771 | 9 158 | 6 140 | 7 769 | 6 769 | |
Creditors Due Within One Year | 5 912 | 5 644 | |||||||
Fixed Assets | 2 109 | 1 582 | 1 187 | 891 | 668 | 501 | 376 | 283 | |
Net Current Assets Liabilities | -2 365 | -1 318 | 23 | 3 948 | 2 118 | -280 | -495 | 10 480 | 12 736 |
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 750 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 750 | ||||||||
Tangible Fixed Assets Depreciation | 938 | 1 641 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 938 | 703 | |||||||
Total Assets Less Current Liabilities | 447 | 791 | 1 605 | 5 135 | 3 009 | 388 | 6 | 10 856 | 13 019 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 21st, November 2023 |
accounts | Free Download (5 pages) |
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