Thamek started in year 2014 as Private Limited Company with registration number 09303232. The Thamek company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Milton Keynes at 5 Brockhurst Close. Postal code: MK7 6JU.
The firm has one director. Olaide A., appointed on 10 November 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex secretary - Kemi A.. There were no ex directors.
| Office Address | 5 Brockhurst Close |
| Office Address2 | Kents Hill |
| Town | Milton Keynes |
| Post code | MK7 6JU |
| Country of origin | United Kingdom |
| Registration Number | 09303232 |
| Date of Incorporation | Mon, 10th Nov 2014 |
| Industry | Management consultancy activities other than financial management |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 10 November 2014
The list of PSCs that own or control the company includes 1 name. As we found, there is Kemi A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kemi A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -294 | -171 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 150 | 296 | 5 | 82 | 11 766 | 985 | 3 360 | |
| Current Assets | 3 228 | 2 150 | 296 | 5 | 82 | 11 766 | 13 476 | 11 039 |
| Debtors | 2 144 | 12 491 | 7 679 | |||||
| Net Assets Liabilities | -171 | 77 | 538 | 1 097 | 1 179 | 898 | 603 | |
| Other Debtors | 12 491 | 7 679 | ||||||
| Property Plant Equipment | 800 | 400 | 970 | 1 250 | 850 | 450 | ||
| Cash Bank In Hand | 1 084 | 2 150 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -294 | -171 | ||||||
| Tangible Fixed Assets | 1 200 | 800 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -295 | -172 | ||||||
| Shareholder Funds | -294 | -171 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 800 | 1 200 | 1 600 | 2 000 | 2 400 | 2 800 | ||
| Administrative Expenses | 24 821 | 25 085 | 25 652 | 27 799 | 32 231 | 21 552 | 21 829 | 6 453 |
| Bank Borrowings Overdrafts | 10 000 | 13 000 | 10 400 | |||||
| Cost Sales | 18 524 | 20 633 | 20 765 | 23 597 | 28 486 | 12 314 | 10 575 | 1 480 |
| Creditors | 3 121 | 619 | 437 | 235 | 1 437 | 28 | 36 | |
| Fixed Assets | 1 200 | 800 | 400 | 970 | 1 250 | 850 | 450 | |
| Gross Profit Loss | 24 526 | 25 291 | 26 062 | 28 455 | 33 015 | 21 748 | 21 575 | 6 195 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 400 | 400 | 400 | 400 | |||
| Net Current Assets Liabilities | -1 495 | -971 | -318 | -432 | -153 | 10 329 | 13 448 | 11 003 |
| Operating Profit Loss | -295 | 206 | 410 | 656 | 784 | 196 | -254 | -258 |
| Other Creditors | 457 | 242 | 10 | 1 324 | ||||
| Profit Loss | 123 | 248 | 455 | 559 | 83 | -282 | -294 | |
| Profit Loss On Ordinary Activities Before Tax | -295 | 206 | 410 | 656 | 784 | 196 | -254 | -258 |
| Property Plant Equipment Gross Cost | 1 600 | 1 600 | 2 570 | 3 250 | 3 250 | 3 250 | ||
| Taxation Social Security Payable | 157 | 195 | 225 | 113 | 28 | 36 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 83 | 157 | 201 | 225 | 113 | 28 | 36 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 970 | 680 | ||||||
| Total Assets Less Current Liabilities | -294 | -171 | 77 | 538 | 1 097 | 11 179 | 13 898 | 11 003 |
| Trade Creditors Trade Payables | 3 121 | 619 | ||||||
| Turnover Revenue | 45 924 | 46 827 | 52 052 | 61 501 | 34 062 | 32 150 | 7 675 | |
| Creditors Due Within One Year | 4 723 | 3 121 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss For Period | -295 | 123 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
| Tangible Fixed Assets Additions | 1 600 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 600 | 1 600 | ||||||
| Tangible Fixed Assets Depreciation | 400 | 800 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 400 | 400 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 83 | |||||||
| Turnover Gross Operating Revenue | 43 050 | 45 924 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/02 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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