Founded in 2017, Thelka, classified under reg no. 10573659 is an active company. Currently registered at 85 Great Portland Street W1W 7LT, London the company has been in the business for seven years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2022.
The firm has one director. Dean W., appointed on 11 September 2021. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Ida M., Endy P. and others listed below. There were no ex secretaries.
| Office Address | 85 Great Portland Street |
| Town | London |
| Post code | W1W 7LT |
| Country of origin | United Kingdom |
| Registration Number | 10573659 |
| Date of Incorporation | Thu, 19th Jan 2017 |
| Industry | Web portals |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 11 September 2021
The register of persons with significant control that own or control the company consists of 3 names. As BizStats found, there is Dean W. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Ida M. This PSC has significiant influence or control over the company,. Then there is Endy P., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Dean W.
| Notified on | 11 September 2021 |
| Nature of control: |
75,01-100% shares |
Ida M.
| Notified on | 20 July 2020 |
| Ceased on | 11 September 2021 |
| Nature of control: |
significiant influence or control |
Endy P.
| Notified on | 19 January 2017 |
| Ceased on | 20 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 227 634 | |||||
| Current Assets | 186 551 | 196 111 | 195 042 | 58 808 | 58 808 | 58 808 |
| Debtors | 1 393 960 | |||||
| Net Assets Liabilities | 52 132 | 72 725 | 58 808 | 58 808 | 58 808 | 58 808 |
| Other Debtors | 1 393 960 | |||||
| Other | ||||||
| Corporation Tax Payable | 1 268 623 | |||||
| Creditors | 134 419 | 123 386 | 136 234 | |||
| Net Current Assets Liabilities | 52 132 | 72 725 | 195 042 | 58 808 | 58 808 | 58 808 |
| Other Creditors | 10 904 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Total Assets Less Current Liabilities | 52 132 | 191 129 | 195 042 | 58 808 | 58 808 | 58 808 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st January 2023 filed on: 5th, November 2023 |
accounts | Free Download (3 pages) |
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