Founded in 2014, Thamina Solicitors, classified under reg no. 09201584 is an active company. Currently registered at 135 Commercial Road E1 1PX, London the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Thamina K., appointed on 3 September 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 135 Commercial Road |
Office Address2 | First Floor |
Town | London |
Post code | E1 1PX |
Country of origin | United Kingdom |
Registration Number | 09201584 |
Date of Incorporation | Wed, 3rd Sep 2014 |
Industry | Solicitors |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (61 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
Last confirmation statement dated | Sun, 3rd Sep 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Thamina K. The abovementioned PSC and has 75,01-100% shares.
Thamina K.
Notified on | 3 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 2 892 | -3 516 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 676 | 2 775 | 1 883 | 3 868 | 14 157 | 78 807 | |
Current Assets | 12 642 | 3 675 | 2 775 | 2 533 | 5 118 | 18 086 | 109 998 |
Debtors | 1 800 | 650 | 1 250 | 3 929 | 31 191 | ||
Property Plant Equipment | 10 753 | 13 017 | 11 628 | 10 446 | 11 829 | 10 804 | |
Net Assets Liabilities | 7 348 | 6 011 | 1 959 | 61 | |||
Other Debtors | 941 | ||||||
Cash Bank In Hand | 10 842 | 3 675 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 892 | -3 516 | |||||
Tangible Fixed Assets | 11 989 | 10 753 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 2 792 | -3 616 | |||||
Shareholder Funds | 2 892 | -3 516 | |||||
Other | |||||||
Accrued Liabilities | 738 | 671 | 810 | 1 177 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 447 | 3 083 | 4 472 | 5 654 | 6 790 | 8 020 | |
Average Number Employees During Period | 3 | 3 | 2 | 1 | 2 | ||
Bank Borrowings Overdrafts | 14 078 | 15 954 | 17 154 | 19 133 | 15 033 | ||
Creditors | 17 945 | 23 140 | 20 172 | 20 647 | 19 133 | 15 033 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 636 | 1 182 | 1 230 | ||||
Net Current Assets Liabilities | -9 097 | -14 269 | 20 365 | 17 639 | -15 529 | 9 263 | 4 290 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 17 707 | 5 560 | 4 500 | 78 698 | |||
Other Taxation Social Security Payable | 238 | 952 | 780 | 1 199 | |||
Par Value Share | 1 | 1 | |||||
Profit Loss | 928 | -1 898 | |||||
Property Plant Equipment Gross Cost | 12 200 | 16 100 | 16 100 | 18 619 | 18 824 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 900 | 205 | |||||
Total Assets Less Current Liabilities | 2 892 | -3 516 | 7 348 | 6 011 | -5 083 | 21 092 | 15 094 |
Trade Creditors Trade Payables | 2 550 | 1 851 | 2 750 | ||||
Trade Debtors Trade Receivables | 650 | 1 250 | 460 | 26 503 | |||
Bank Borrowings | 1 367 | 4 100 | |||||
Bank Overdrafts | 14 376 | ||||||
Corporation Tax Payable | 1 174 | 1 174 | |||||
Prepayments | 3 469 | 3 747 | |||||
Total Borrowings | 1 367 | 18 476 | |||||
Fixed Assets | 11 989 | 10 753 | 13 017 | 11 628 | |||
Creditors Due Within One Year | 21 739 | 17 944 | |||||
Tangible Fixed Assets Additions | 12 200 | ||||||
Tangible Fixed Assets Cost Or Valuation | 12 200 | 12 200 | |||||
Tangible Fixed Assets Depreciation | 211 | 1 447 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 211 | 1 236 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Sunday 3rd September 2023 filed on: 12th, September 2023 |
confirmation statement | Free Download (3 pages) |
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