Thomas Karlowitsch Limited was formally closed on 2021-12-14.
Thomas Karlowitsch was a private limited company that was situated at 69 Great Hampton Street, Birmingham, B18 6EW. Its net worth was valued to be -24177 pounds, and the fixed assets that belonged to the company amounted to 6005 pounds. This company (formally started on 2007-12-21) was run by 1 director.
Director Thomas K. who was appointed on 21 December 2007.
The company was officially categorised as "other business support service activities not elsewhere classified" (82990).
The last confirmation statement was filed on 2020-12-21 and last time the annual accounts were filed was on 31 December 2020.
2015-12-21 was the date of the last annual return.
Office Address | 69 Great Hampton Street |
Office Address2 | Birmingham |
Town | |
Post code | B18 6EW |
Country of origin | United Kingdom |
Registration Number | 06459641 |
Date of Incorporation | Fri, 21st Dec 2007 |
Date of Dissolution | Tue, 14th Dec 2021 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Fri, 30th Sep 2022 |
Account last made up date | Thu, 31st Dec 2020 |
Next confirmation statement due date | Tue, 4th Jan 2022 |
Last confirmation statement dated | Mon, 21st Dec 2020 |
Thomas K.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
Net Worth | -24 176 | -8 122 | -114 | 6 148 | |||
Balance Sheet | |||||||
Current Assets | 22 917 | 35 693 | 40 307 | 49 532 | 79 460 | 73 650 | 85 757 |
Net Assets Liabilities | 6 148 | 24 038 | 19 597 | 22 812 | |||
Cash Bank In Hand | 8 967 | 9 477 | 18 741 | 12 306 | |||
Debtors | 12 950 | 25 216 | 20 566 | 36 226 | |||
Intangible Fixed Assets | 1 | 1 | 1 | 1 | |||
Net Assets Liabilities Including Pension Asset Liability | -24 176 | -8 122 | -114 | 6 148 | |||
Stocks Inventory | 1 000 | 1 000 | 1 000 | 1 000 | |||
Tangible Fixed Assets | 6 004 | 6 303 | 15 033 | 12 521 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 150 | 150 | 150 | 150 | |||
Profit Loss Account Reserve | -24 326 | -8 272 | -264 | 5 998 | |||
Shareholder Funds | -24 176 | -8 122 | -114 | 6 148 | |||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | ||||||
Average Number Employees During Period | 32 | 38 | |||||
Creditors | 40 975 | 43 980 | 50 625 | 53 974 | |||
Fixed Assets | 6 005 | 6 304 | 15 034 | 12 522 | 12 998 | 19 574 | 16 677 |
Net Current Assets Liabilities | -24 657 | -6 177 | -3 193 | 9 857 | 36 850 | 23 444 | 31 783 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 196 | 1 450 | 1 300 | 1 300 | 1 370 | 419 | |
Provisions For Liabilities Balance Sheet Subtotal | 12 008 | 26 485 | 17 648 | 20 220 | |||
Total Assets Less Current Liabilities | -18 652 | 127 | 7 510 | 22 379 | 49 205 | 43 018 | 48 460 |
Accruals Deferred Income | 600 | ||||||
Creditors Due After One Year | 4 331 | 4 223 | |||||
Creditors Due Within One Year | 47 770 | 43 320 | 44 800 | 40 975 | |||
Intangible Fixed Assets Cost Or Valuation | 1 | 1 | |||||
Provisions For Liabilities Charges | 5 524 | 7 649 | 7 624 | 12 008 | |||
Tangible Fixed Assets Additions | 4 190 | 16 618 | 5 705 | ||||
Tangible Fixed Assets Cost Or Valuation | 6 004 | 6 303 | 22 271 | 20 738 | |||
Tangible Fixed Assets Depreciation | 1 041 | 7 238 | 8 217 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 3 337 | 7 582 | 8 217 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 296 | 344 | |||||
Tangible Fixed Assets Disposals | 2 850 | 650 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, December 2021 |
gazette | Free Download (1 page) |
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