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Susan Thomas & Associates Limited

Susan Thomas & Associates started in year 2004 as Private Limited Company with registration number 05218405. The Susan Thomas & Associates company has been functioning successfully for twenty years now and its status is active. The firm's office is based in at 18 Melbourne Grove. Postal code: SE22 8RA.

There is a single director in the company at the moment - Susan T., appointed on 31 August 2004. In addition, a secretary was appointed - Lauren T., appointed on 31 August 2004. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Susan Thomas & Associates Limited Address / Contact

Office Address 18 Melbourne Grove
Office Address2 London
Town
Post code SE22 8RA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05218405
Date of Incorporation Tue, 31st Aug 2004
Industry Information technology consultancy activities
End of financial Year 31st August
Company age 20 years old
Account next due date Fri, 31st May 2024 (42 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 14th Sep 2024 (2024-09-14)
Last confirmation statement dated Thu, 31st Aug 2023

Company staff

Lauren T.

Position: Secretary

Appointed: 31 August 2004

Susan T.

Position: Director

Appointed: 31 August 2004

Sdg Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 31 August 2004

Resigned: 31 August 2004

Sdg Registrars Limited

Position: Corporate Nominee Director

Appointed: 31 August 2004

Resigned: 31 August 2004

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Susan T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Susan T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth77 00067 828      
Balance Sheet
Cash Bank On Hand 96 049102 602107 738110 264137 058138 639144 591
Current Assets92 901103 499102 602 110 264141 458144 353146 841
Debtors2 5917 450   4 4005 7142 250
Other Debtors 107      
Property Plant Equipment 2 2301 9721 9753 5072 8572 4481 899
Cash Bank In Hand90 31096 049      
Tangible Fixed Assets2 3442 230      
Reserves/Capital
Called Up Share Capital11      
Profit Loss Account Reserve76 99967 827      
Shareholder Funds77 00067 828      
Other
Accumulated Amortisation Impairment Intangible Assets 7 0007 0007 0007 0007 0007 000 
Accumulated Depreciation Impairment Property Plant Equipment 12 21312 95613 69115 58816 73817 73718 461
Average Number Employees During Period    1111
Corporation Tax Payable 6 4094 8832 4082 0248 6065 9995 793
Creditors 37 90117 32014 1079 94229 64228 50724 322
Increase From Depreciation Charge For Year Property Plant Equipment  7437351 8971 150999724
Intangible Assets Gross Cost 7 0007 0007 0007 0007 0007 000 
Net Current Assets Liabilities74 65665 59885 28293 631100 322111 816115 846122 519
Number Shares Issued Fully Paid  11    
Other Creditors 29 63210 12410 8027 62720 74522 21718 238
Other Taxation Social Security Payable 1 8602 313897291291291291
Par Value Share 111    
Property Plant Equipment Gross Cost 14 44414 92715 66619 09519 59520 18520 360
Total Additions Including From Business Combinations Property Plant Equipment  4847393 429500590175
Total Assets Less Current Liabilities77 00067 82887 25495 606103 829114 673118 294124 418
Trade Debtors Trade Receivables 7 343   4 4005 7142 250
Creditors Due Within One Year18 24537 901      
Intangible Fixed Assets Aggregate Amortisation Impairment7 0007 000      
Intangible Fixed Assets Cost Or Valuation7 0007 000      
Number Shares Allotted 1      
Share Capital Allotted Called Up Paid11      
Tangible Fixed Assets Additions 799      
Tangible Fixed Assets Cost Or Valuation13 64414 443      
Tangible Fixed Assets Depreciation11 30012 213      
Tangible Fixed Assets Depreciation Charged In Period 913      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Thursday 31st August 2023
filed on: 31st, August 2023 		Free Download (3 pages)

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