Thames Pathology Services Limited was officially closed on 2022-06-21.
Thames Pathology Services was a private limited company that could have been found at 12 Mill Street, Slough, Berkshire, SL2 5DH. Its full net worth was estimated to be approximately 0 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. This company (formally started on 1999-05-10) was run by 1 director.
Director Saif D. who was appointed on 29 March 2011.
The company was officially categorised as "other human health activities" (86900).
The last confirmation statement was filed on 2021-05-02 and last time the accounts were filed was on 30 September 2021.
2016-05-10 is the date of the last annual return.
| Office Address | 12 Mill Street |
| Office Address2 | Slough |
| Town | Berkshire |
| Post code | SL2 5DH |
| Country of origin | United Kingdom |
| Registration Number | 03766970 |
| Date of Incorporation | Mon, 10th May 1999 |
| Date of Dissolution | Tue, 21st Jun 2022 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 23 years old |
| Account next due date | Fri, 30th Jun 2023 |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Mon, 16th May 2022 |
| Last confirmation statement dated | Sun, 2nd May 2021 |
Position: Director
Appointed: 29 March 2011
Saif D.
| Notified on | 6 January 2021 |
| Nature of control: |
25-50% shares |
Sundus B.
| Notified on | 6 April 2016 |
| Ceased on | 6 January 2021 |
| Nature of control: |
25-50% shares |
Mufeed D.
| Notified on | 6 April 2016 |
| Ceased on | 6 January 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 42 447 | 119 015 | 178 908 | 250 255 | 372 076 | 10 391 |
| Current Assets | 83 260 | 159 820 | 218 858 | 290 041 | 399 375 | 11 940 |
| Debtors | 40 813 | 40 805 | 39 950 | 39 786 | 27 299 | 1 549 |
| Net Assets Liabilities | 315 148 | 339 463 | 356 267 | 385 710 | 419 659 | -27 220 |
| Other Debtors | 40 813 | 40 804 | 39 950 | 39 786 | 27 299 | 1 549 |
| Property Plant Equipment | 39 721 | 33 762 | 28 697 | 24 392 | 20 087 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 525 000 | 562 500 | 600 000 | 637 500 | 675 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 215 784 | 221 742 | 226 807 | 231 112 | 235 417 | |
| Average Number Employees During Period | 6 | 5 | ||||
| Creditors | 26 387 | 36 371 | 36 793 | 37 373 | 71 630 | 39 160 |
| Dividends Paid On Shares | 150 000 | 112 500 | 75 000 | |||
| Fixed Assets | 178 697 | 136 892 | 95 087 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 37 500 | 37 500 | 37 500 | 37 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 958 | 5 065 | 4 305 | 4 305 | ||
| Intangible Assets | 225 000 | 187 500 | 150 000 | 112 500 | 75 000 | |
| Intangible Assets Gross Cost | 750 000 | 750 000 | 750 000 | 750 000 | 750 000 | |
| Net Current Assets Liabilities | 56 873 | 123 449 | 182 065 | 252 668 | 327 745 | -27 220 |
| Number Shares Issued Fully Paid | 1 | |||||
| Other Creditors | 8 776 | 9 915 | 12 982 | 8 593 | 44 108 | 39 160 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 675 000 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 235 417 | |||||
| Other Disposals Intangible Assets | 750 000 | |||||
| Other Disposals Property Plant Equipment | 255 504 | |||||
| Other Taxation Social Security Payable | 17 611 | 26 456 | 23 811 | 28 780 | 27 522 | |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 255 504 | 255 504 | 255 504 | 255 504 | 255 504 | |
| Provisions For Liabilities Balance Sheet Subtotal | 6 446 | 5 248 | 4 495 | 3 850 | 3 173 | |
| Total Assets Less Current Liabilities | 360 762 | 389 560 | 422 832 | -27 220 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2021 filed on: 2nd, March 2022 |
accounts | Free Download (8 pages) |
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