Founded in 2014, Thmp Associates, classified under reg no. 09199003 is an active company. Currently registered at 27 Firs Avenue N10 3LY, London the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Thomas P., appointed on 2 September 2014. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Firs Avenue |
| Office Address2 | Muswell Hill |
| Town | London |
| Post code | N10 3LY |
| Country of origin | United Kingdom |
| Registration Number | 09199003 |
| Date of Incorporation | Tue, 2nd Sep 2014 |
| Industry | Other information technology service activities |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (252 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 02 September 2014
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Thomas P. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Thomas P.
| Notified on | 2 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 12 983 | 116 613 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 55 458 | 180 236 | 249 858 | 194 769 | 157 634 | 119 872 | 73 955 | 34 871 | 8 774 |
| Net Assets Liabilities | 116 613 | 199 789 | 161 834 | 124 906 | 86 937 | 40 851 | 14 871 | 8 774 | |
| Net Assets Liabilities Including Pension Asset Liability | 12 983 | 116 613 | |||||||
| Cash Bank In Hand | 55 458 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 12 982 | 116 612 | |||||||
| Shareholder Funds | 12 983 | 116 613 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 70 222 | 73 253 | 33 000 | 33 000 | 33 000 | 33 169 | 20 000 | ||
| Net Current Assets Liabilities | 12 983 | 116 613 | 199 789 | 161 834 | 124 906 | 86 937 | 40 851 | 14 871 | 8 774 |
| Other Operating Expenses Format2 | 30 199 | 33 000 | 33 000 | 33 000 | 33 000 | 37 000 | 33 000 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 536 | 6 599 | 23 184 | 65 | 272 | 65 | 65 | ||
| Profit Loss | 103 630 | 83 175 | -37 956 | -36 927 | -37 970 | -46 086 | -38 981 | -6 098 | |
| Raw Materials Consumables Used | 1 314 | 12 044 | 2 333 | 767 | 149 | 1 001 | 915 | 83 | |
| Staff Costs Employee Benefits Expense | 8 833 | 10 000 | 8 164 | 6 271 | 6 300 | 8 610 | 5 066 | 6 015 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 33 457 | 29 044 | -995 | ||||||
| Total Assets Less Current Liabilities | 12 983 | 116 613 | 199 789 | 161 834 | 124 906 | 86 937 | 40 851 | 14 871 | 8 774 |
| Turnover Revenue | 177 433 | 167 263 | 5 541 | 2 116 | 1 479 | 525 | |||
| Creditors Due Within One Year | 50 011 | 70 222 | |||||||
| Other Operating Charges Format2 | 30 000 | 30 199 | |||||||
| Profit Loss For Period | 12 982 | 103 630 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Raw Materials Consumables | 5 193 | 1 314 | |||||||
| Staff Costs | 6 781 | 8 833 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 10 745 | 33 457 | |||||||
| Turnover Gross Operating Revenue | 65 701 | 177 433 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 2nd Sep 2023 filed on: 2nd, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy