Thewkout Limited is a private limited company registered at The Lodge The Derby Conference Centre Ltd, London Road, Alvaston DE24 8UX. Incorporated on 2020-03-16, this 4-year-old company is run by 1 director.
Director Lisa Z., appointed on 16 March 2020.
The company is categorised as "fitness facilities" (SIC: 93130).
The last confirmation statement was filed on 2023-03-15 and the date for the subsequent filing is 2024-03-29. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | The Lodge The Derby Conference Centre Ltd |
Office Address2 | London Road |
Town | Alvaston |
Post code | DE24 8UX |
Country of origin | United Kingdom |
Registration Number | 12518625 |
Date of Incorporation | Mon, 16th Mar 2020 |
Industry | Fitness facilities |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Lisa Z. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lisa Z.
Notified on | 16 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 100 | 57 698 | 60 965 |
Property Plant Equipment | 4 669 | 19 421 | |
Net Assets Liabilities | 100 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 819 | 8 500 | |
Average Number Employees During Period | 1 | 1 | |
Corporation Tax Payable | 9 877 | 9 504 | |
Creditors | 28 763 | 21 394 | |
Current Tax For Period | 9 877 | 9 504 | |
Dividends Paid On Shares Interim | 15 000 | 33 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 819 | 6 681 | |
Net Current Assets Liabilities | 100 | 28 935 | 39 571 |
Other Creditors | 11 922 | 3 049 | |
Other Taxation Social Security Payable | 6 891 | 6 523 | |
Property Plant Equipment Gross Cost | 6 488 | 27 921 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 488 | 21 433 | |
Total Assets Less Current Liabilities | 100 | 33 604 | 58 992 |
Trade Creditors Trade Payables | 73 | 2 318 | |
Number Shares Allotted | 100 | ||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 8th, December 2023 |
accounts | Free Download (9 pages) |
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