Founded in 2012, Thompson Creative, classified under reg no. 08294777 is an active company. Currently registered at 278 Upland Road SE22 0DN, London the company has been in the business for thirteen years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
There is a single director in the firm at the moment - Simon T., appointed on 15 November 2012. In addition, a secretary was appointed - Julia T., appointed on 21 November 2019. As of 13 July 2025, there was 1 ex secretary - Simon T.. There were no ex directors.
Office Address | 278 Upland Road |
Office Address2 | East Dulwich |
Town | London |
Post code | SE22 0DN |
Country of origin | United Kingdom |
Registration Number | 08294777 |
Date of Incorporation | Thu, 15th Nov 2012 |
Industry | Advertising agencies |
End of financial Year | 30th November |
Company age | 13 years old |
Account next due date | Sat, 31st Aug 2024 (316 days after) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Secretary
Appointed: 21 November 2019
Position: Director
Appointed: 15 November 2012
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Julia T. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Simon T. This PSC owns 25-50% shares and has 25-50% voting rights.
Julia T.
Notified on | 1 April 2025 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Simon T.
Notified on | 30 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 2 191 | 18 871 | 16 572 | ||||||
Current Assets | 4 764 | 3 631 | 25 957 | 21 953 | 16 905 | 17 336 | 37 173 | 104 650 | 107 181 |
Debtors | 1 440 | 7 086 | 5 381 | ||||||
Net Assets Liabilities | 5 167 | 21 566 | 26 607 | 15 968 | 13 408 | 34 632 | 84 833 | 92 555 | |
Property Plant Equipment | 8 797 | 7 477 | 6 355 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 683 | 5 167 | |||||||
Other | |||||||||
Accrued Liabilities | 690 | 600 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 742 | 6 062 | 7 184 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |
Creditors | 7 261 | 11 868 | 1 701 | 6 572 | 8 718 | 9 551 | 28 459 | 21 484 | |
Fixed Assets | 7 901 | 8 797 | 6 355 | 5 635 | 4 790 | 7 010 | 8 642 | 6 858 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 320 | 1 122 | |||||||
Loans From Directors | 2 474 | -3 580 | -9 621 | ||||||
Net Current Assets Liabilities | -3 218 | -3 630 | 14 089 | 20 252 | 10 333 | 8 618 | 27 622 | 76 191 | 85 697 |
Property Plant Equipment Gross Cost | 13 539 | 13 539 | 13 539 | ||||||
Taxation Social Security Payable | 4 787 | 14 758 | 10 693 | ||||||
Total Assets Less Current Liabilities | 4 683 | 5 167 | 26 607 | 15 968 | 13 408 | 34 632 | 84 833 | 92 555 | |
Trade Creditors Trade Payables | 29 | ||||||||
Trade Debtors Trade Receivables | 1 440 | 7 086 | 5 381 | ||||||
Capital Reserves | 4 683 | 5 167 | |||||||
Creditors Due Within One Year | 7 982 | 7 261 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 2025/04/01 filed on: 2nd, April 2025 |
persons with significant control | Free Download (2 pages) |
© bizstats.co.uk 2025.
Terms of Use and Privacy Policy