Thelma Gwen Ltd is a private limited company located at 46 Boulevard, Weston-Super-Mare BS23 1NF. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-06-23, this 2-year-old company is run by 1 director.
Director Kelly H., appointed on 23 June 2021.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was sent on 2023-06-22 and the date for the following filing is 2024-07-06. Additionally, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 46 Boulevard |
| Town | Weston-super-mare |
| Post code | BS23 1NF |
| Country of origin | United Kingdom |
| Registration Number | 13472915 |
| Date of Incorporation | Wed, 23rd Jun 2021 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 3 years old |
| Account next due date | Sun, 31st Mar 2024 (51 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 23 June 2021
The list of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Kelly H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kelly H.
| Notified on | 23 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 162 399 | 137 054 |
| Current Assets | 189 999 | 144 539 |
| Debtors | 27 600 | 7 485 |
| Property Plant Equipment | 1 815 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 908 | 1 816 |
| Average Number Employees During Period | 1 | |
| Creditors | 72 054 | 30 528 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 908 | 908 |
| Net Current Assets Liabilities | 117 945 | 114 011 |
| Other Creditors | 2 278 | 4 978 |
| Other Taxation Social Security Payable | 56 576 | 25 550 |
| Property Plant Equipment Gross Cost | 2 723 | |
| Total Assets Less Current Liabilities | 119 760 | 114 918 |
| Trade Creditors Trade Payables | 13 200 | |
| Trade Debtors Trade Receivables | 27 600 | 7 485 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 723 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 7th, March 2024 |
accounts | Free Download (7 pages) |
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