Thellusson & Associates started in year 2013 as Private Limited Company with registration number 08444846. The Thellusson & Associates company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 206 Upper Richmond Road West. Postal code: SW14 8AH.
There is a single director in the firm at the moment - James T., appointed on 14 March 2013. In addition, a secretary was appointed - James T., appointed on 14 March 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 206 Upper Richmond Road West |
Office Address2 | East Sheen |
Town | London |
Post code | SW14 8AH |
Country of origin | United Kingdom |
Registration Number | 08444846 |
Date of Incorporation | Thu, 14th Mar 2013 |
Industry | Public relations and communications activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of PSCs who own or control the company consists of 1 name. As we found, there is Jennifer T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jennifer T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 9 166 | 4 061 | 4 451 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 7 013 | 4 225 | 148 | |||||||
Cash Bank On Hand | 148 | 4 451 | 6 717 | 15 005 | 14 353 | 15 285 | 1 962 | 1 081 | ||
Current Assets | 25 474 | 12 835 | 8 398 | 4 451 | 23 653 | 18 005 | 16 343 | 18 260 | 4 555 | 2 979 |
Debtors | 18 461 | 8 610 | 8 250 | 16 936 | 3 000 | 1 990 | 2 975 | 2 593 | 1 898 | |
Property Plant Equipment | 570 | 1 008 | 609 | 210 | ||||||
Tangible Fixed Assets | 3 539 | 2 359 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 9 066 | 3 961 | 4 351 | |||||||
Shareholder Funds | 9 166 | 4 061 | 4 451 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 190 | 589 | 988 | 1 387 | 1 597 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 3 947 | 9 760 | 7 491 | 5 487 | 4 315 | 3 479 | 2 568 | |||
Creditors Due Within One Year | 19 847 | 11 133 | 3 947 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 190 | 399 | 399 | 399 | 210 | |||||
Net Current Assets Liabilities | 5 627 | 1 702 | 4 451 | 4 451 | 13 893 | 10 514 | 10 856 | 13 945 | 1 076 | 411 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 760 | 1 597 | 1 597 | 1 597 | 1 597 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 4 719 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 719 | 4 719 | ||||||||
Tangible Fixed Assets Depreciation | 1 180 | 2 360 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 180 | 1 180 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 360 | |||||||||
Tangible Fixed Assets Disposals | 4 719 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 760 | 837 | ||||||||
Total Assets Less Current Liabilities | 9 166 | 4 061 | 4 451 | 4 451 | 14 463 | 11 522 | 11 465 | 14 155 | 1 076 | 411 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 14th March 2023 filed on: 20th, March 2023 |
confirmation statement | Free Download (4 pages) |
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