Founded in 2014, Thelma Madine Academy, classified under reg no. 08885287 is an active company. Currently registered at Thelma Madine Academy Limited L19 0NQ, Liverpool the company has been in the business for ten years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2022-02-28.
The company has 2 directors, namely David A., Thelma M.. Of them, David A., Thelma M. have been with the company the longest, being appointed on 11 February 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Thelma Madine Academy Limited |
| Office Address2 | 300 St. Marys Road |
| Town | Liverpool |
| Post code | L19 0NQ |
| Country of origin | United Kingdom |
| Registration Number | 08885287 |
| Date of Incorporation | Tue, 11th Feb 2014 |
| Industry | Manufacture of other women's outerwear |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 11 February 2014
Position: Director
Appointed: 11 February 2014
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Thelma M. This PSC and has 25-50% shares. The second one in the PSC register is David A. This PSC owns 25-50% shares.
Thelma M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
David A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Net Worth | 3 586 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 388 | 1 260 | 843 | 36 | 2 788 | |||
| Net Assets Liabilities | -2 687 | 2 677 | 2 654 | 515 | -9 033 | -10 093 | -6 331 | |
| Property Plant Equipment | 96 355 | 95 065 | 95 065 | 95 065 | 95 065 | |||
| Current Assets | 7 129 | 1 260 | 1 564 | 198 | ||||
| Cash Bank In Hand | 7 129 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 586 | |||||||
| Tangible Fixed Assets | 98 935 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 3 584 | |||||||
| Shareholder Funds | 3 586 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 870 | 5 160 | 5 160 | 5 160 | ||||
| Creditors | 99 430 | 99 002 | 95 892 | 94 748 | 104 941 | 105 194 | 104 184 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 290 | |||||||
| Net Current Assets Liabilities | -95 349 | -99 042 | 97 742 | 94 235 | 94 550 | -104 098 | -105 158 | -101 396 |
| Other Creditors | 98 390 | 98 148 | 103 788 | 104 041 | 103 031 | |||
| Property Plant Equipment Gross Cost | 100 225 | 100 225 | 100 225 | 100 225 | 95 065 | |||
| Taxation Social Security Payable | 1 040 | 674 | 1 153 | 1 153 | 1 153 | |||
| Average Number Employees During Period | 1 | 1 | ||||||
| Fixed Assets | 98 935 | 95 065 | 95 065 | 95 065 | ||||
| Total Assets Less Current Liabilities | 3 586 | 2 677 | 830 | 515 | ||||
| Creditors Due Within One Year | 102 478 | |||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 100 225 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 100 225 | |||||||
| Tangible Fixed Assets Depreciation | 1 290 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 290 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-02-11 filed on: 12th, April 2023 |
confirmation statement | Free Download (3 pages) |
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