Thisbus.com Limited was officially closed on 2022-02-01.
Thisbus was a private limited company that was located at 7-9 The Avenue, Eastbourne, BN21 3YA, East Sussex. Its net worth was estimated to be -23424 pounds, and the fixed assets the company owned totalled up to 5899 pounds. The company (formed on 2008-02-25) was run by 4 directors and 1 secretary.
Director Stephen M. who was appointed on 25 February 2008.
Director Charles N. who was appointed on 25 February 2008.
Director Alan D. who was appointed on 25 February 2008.
Among the secretaries, we can name:
Stephen M. appointed on 06 October 2014.
The company was officially classified as "other passenger land transport" (49390).
The last confirmation statement was sent on 2021-02-25 and last time the accounts were sent was on 29 February 2020.
2016-02-25 is the date of the last annual return.
| Office Address | 7-9 The Avenue |
| Town | Eastbourne |
| Post code | BN21 3YA |
| Country of origin | United Kingdom |
| Registration Number | 06512837 |
| Date of Incorporation | Mon, 25th Feb 2008 |
| Date of Dissolution | Tue, 1st Feb 2022 |
| Industry | Other passenger land transport |
| End of financial Year | 29th February |
| Company age | 14 years old |
| Account next due date | Tue, 30th Nov 2021 |
| Account last made up date | Sat, 29th Feb 2020 |
| Next confirmation statement due date | Fri, 11th Mar 2022 |
| Last confirmation statement dated | Thu, 25th Feb 2021 |
Position: Secretary
Appointed: 06 October 2014
Position: Director
Appointed: 25 February 2008
Position: Director
Appointed: 25 February 2008
Position: Director
Appointed: 25 February 2008
Position: Director
Appointed: 25 February 2008
Kenneth B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Alan D.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Stephen M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Charles N.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 |
| Net Worth | -23 424 | -44 777 | -35 457 | -50 897 | -80 283 | ||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 31 439 | 31 489 | 31 504 | 3 480 | 6 393 | ||||
| Current Assets | 36 773 | 177 017 | 193 092 | 140 403 | 74 149 | 39 674 | 86 271 | 17 480 | 6 977 |
| Debtors | 2 302 | 143 066 | 157 154 | 105 989 | 42 710 | 8 185 | 54 767 | 14 000 | 584 |
| Net Assets Liabilities | -80 283 | -87 025 | -101 439 | -124 641 | |||||
| Other Debtors | 41 368 | 8 184 | 767 | 12 000 | 584 | ||||
| Property Plant Equipment | 3 123 | 2 380 | 14 259 | ||||||
| Cash Bank In Hand | 34 471 | 33 951 | 35 938 | 34 414 | 31 439 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -23 424 | -44 777 | -35 457 | -50 897 | |||||
| Tangible Fixed Assets | 5 899 | 5 518 | 4 365 | 3 836 | 3 123 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 8 | 8 | 8 | 8 | 8 | ||||
| Profit Loss Account Reserve | -23 432 | -44 785 | -35 465 | -50 905 | -80 291 | ||||
| Shareholder Funds | -23 424 | -44 777 | -35 457 | -50 897 | -80 283 | ||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 2 315 | 2 502 | 8 312 | 2 362 | 912 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 861 | 9 654 | 10 275 | ||||||
| Average Number Employees During Period | 7 | 7 | 8 | 5 | |||||
| Bank Borrowings Overdrafts | 15 595 | 19 014 | 17 514 | ||||||
| Creditors | 74 062 | 74 062 | 75 042 | 142 121 | 152 658 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 730 | 2 920 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 793 | 621 | 408 | ||||||
| Net Current Assets Liabilities | 23 909 | 38 767 | 49 240 | 19 329 | -9 344 | -15 343 | -40 656 | -124 641 | -145 681 |
| Number Shares Issued Fully Paid | 8 | 8 | |||||||
| Other Creditors | 74 062 | 74 062 | 75 042 | 126 591 | 151 746 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 683 | ||||||||
| Other Disposals Property Plant Equipment | 24 534 | ||||||||
| Other Remaining Borrowings | 78 | ||||||||
| Other Taxation Social Security Payable | 1 555 | 3 005 | 7 797 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Payments Received On Account | 36 776 | ||||||||
| Property Plant Equipment Gross Cost | 11 984 | 12 034 | 24 534 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 50 | 12 500 | |||||||
| Total Assets Less Current Liabilities | 29 808 | 44 285 | 53 605 | 23 165 | -6 221 | -12 963 | -26 397 | -124 641 | |
| Trade Creditors Trade Payables | 12 235 | 9 768 | 12 891 | 5 293 | |||||
| Trade Debtors Trade Receivables | 1 342 | 1 | 54 000 | 2 000 | |||||
| Employees Total | 7 | 8 | |||||||
| Creditors Due After One Year | 53 232 | 89 062 | 89 062 | 74 062 | 74 062 | ||||
| Creditors Due Within One Year | 12 864 | 138 250 | 143 852 | 121 074 | 83 493 | ||||
| Number Shares Allotted | 8 | 8 | 8 | ||||||
| Fixed Assets | 5 899 | 5 518 | 4 365 | 3 836 | |||||
| Share Capital Allotted Called Up Paid | 8 | 8 | 8 | 8 | 8 | ||||
| Tangible Fixed Assets Additions | 1 325 | 683 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 480 | 10 805 | 11 007 | 11 690 | |||||
| Tangible Fixed Assets Depreciation | 3 581 | 5 287 | 6 642 | 7 854 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 706 | 1 212 | |||||||
| Binders Yard | |
|---|---|
| Address | Cryers Hill Road |
| City | High Wycombe |
| Post code | HP15 6LJ |
| Vehicles | 7 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 1st, February 2022 |
gazette | Free Download (1 page) |
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