Founded in 2015, Lilwall Thomas, classified under reg no. 09796724 is an active company. Currently registered at 8 Granfield Street SW11 3JH, London the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Timothy M., appointed on 27 September 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Granfield Street |
| Town | London |
| Post code | SW11 3JH |
| Country of origin | United Kingdom |
| Registration Number | 09796724 |
| Date of Incorporation | Sun, 27th Sep 2015 |
| Industry | Financial management |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 10th Oct 2023 (2023-10-10) |
| Last confirmation statement dated | Mon, 26th Sep 2022 |
Position: Director
Appointed: 27 September 2015
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Timothy M. The abovementioned PSC and has 75,01-100% shares.
Timothy M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 8 009 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 8 970 | ||||||
| Cash Bank On Hand | 8 970 | 1 766 | 2 032 | 1 265 | 592 | 546 | 1 618 |
| Current Assets | 11 470 | 4 491 | 2 532 | 3 253 | 592 | 1 619 | 1 618 |
| Debtors | 2 500 | 2 725 | 500 | 1 988 | 1 073 | ||
| Other Debtors | 1 988 | ||||||
| Property Plant Equipment | 1 037 | 519 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 7 909 | ||||||
| Shareholder Funds | 8 009 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 3 461 | 2 288 | 521 | 331 | 222 | 1 928 | 1 941 |
| Creditors Due Within One Year | 3 461 | ||||||
| Net Current Assets Liabilities | 8 009 | 2 203 | 2 011 | 2 922 | 370 | -309 | -323 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 72 | 109 | 97 | 176 | 1 927 | 1 940 | |
| Other Taxation Social Security Payable | 3 389 | 2 179 | 424 | 331 | 46 | 1 | 1 |
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Assets Less Current Liabilities | 8 009 | 2 203 | 2 011 | 2 922 | 370 | 728 | 196 |
| Trade Debtors Trade Receivables | 2 500 | 2 725 | 500 | 1 073 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 519 | 1 037 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 519 | 518 | |||||
| Property Plant Equipment Gross Cost | 1 556 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 556 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 26th Sep 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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