Thomas Anselm started in year 2012 as Private Limited Company with registration number 08162248. The Thomas Anselm company has been functioning successfully for twelve years now and its status is active. The firm's office is based in London at 11 Canonbury Place. Postal code: N1 2NQ.
The firm has 3 directors, namely Margaret E., Stuart E. and Thomas E.. Of them, Margaret E., Stuart E., Thomas E. have been with the company the longest, being appointed on 31 July 2012. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Canonbury Place |
Town | London |
Post code | N1 2NQ |
Country of origin | United Kingdom |
Registration Number | 08162248 |
Date of Incorporation | Tue, 31st Jul 2012 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The list of PSCs who own or control the company consists of 2 names. As we found, there is Thomas E. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Stuart E. This PSC has significiant influence or control over the company,.
Thomas E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Stuart E.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-07-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -37 456 | -77 703 | -105 469 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 884 | 1 379 | 1 584 | |||||||
Cash Bank On Hand | 1 584 | 610 | 3 975 | 307 | 1 408 | 4 662 | 2 410 | 2 189 | ||
Current Assets | 3 500 | 6 024 | 5 670 | 4 361 | 3 975 | 1 709 | 1 748 | 4 796 | 2 879 | 9 246 |
Debtors | 2 616 | 4 645 | 4 086 | 3 751 | 1 402 | 340 | 134 | 469 | 7 057 | |
Net Assets Liabilities | -105 469 | -147 317 | -171 131 | -206 153 | -237 848 | -247 403 | -266 426 | -254 899 | ||
Net Assets Liabilities Including Pension Asset Liability | -77 707 | -105 469 | ||||||||
Other Debtors | 4 086 | 3 751 | 1 402 | 340 | 134 | 469 | 7 057 | |||
Property Plant Equipment | 8 267 | 4 862 | 36 319 | 32 376 | 25 894 | 15 406 | 441 | |||
Tangible Fixed Assets | 9 206 | 4 968 | 8 267 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | 10 | |||||||
Profit Loss Account Reserve | -37 466 | -77 713 | -105 479 | |||||||
Shareholder Funds | -37 456 | -77 703 | -105 469 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 885 | 14 290 | 22 692 | 29 175 | 35 657 | 46 145 | -2 | 147 | ||
Average Number Employees During Period | 12 | 8 | 8 | 4 | 5 | 5 | 3 | |||
Creditors | 109 086 | 146 525 | 202 140 | 226 752 | 251 891 | 255 409 | 251 652 | 251 319 | ||
Creditors Due After One Year | 44 656 | 78 970 | 109 086 | |||||||
Creditors Due Within One Year | 5 506 | 9 725 | 10 320 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 405 | 8 402 | 6 483 | 6 482 | 10 488 | 11 818 | 147 | |||
Net Current Assets Liabilities | -2 006 | -3 701 | -4 650 | -5 654 | -5 310 | -11 777 | -11 851 | -7 400 | -14 774 | -4 021 |
Number Shares Allotted | 10 | 10 | ||||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | ||||
Other Creditors | 109 086 | 146 525 | 202 140 | 226 752 | 251 891 | 255 409 | 251 652 | 251 319 | ||
Other Taxation Social Security Payable | 5 113 | 6 033 | 6 673 | 5 781 | 5 865 | 1 072 | 4 891 | 6 875 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 19 152 | 19 152 | 59 011 | 61 551 | 61 551 | 61 551 | -2 | 588 | ||
Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 8 695 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 10 457 | 19 152 | ||||||||
Tangible Fixed Assets Depreciation | 5 489 | 10 885 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 396 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 39 859 | 2 540 | 9 043 | 588 | ||||||
Total Assets Less Current Liabilities | 7 200 | 1 267 | 3 617 | -792 | 31 009 | 20 599 | 14 043 | 8 006 | -14 774 | -3 580 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 57 965 | |||||||||
Disposals Property Plant Equipment | 70 596 | |||||||||
Trade Creditors Trade Payables | 5 593 | 7 898 | 2 992 | 3 400 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 27th, September 2023 |
accounts | Free Download (7 pages) |
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