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 eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 2019/11/30.
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 4 December 2020, 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 | 8 years old |
| Account next due date | Tue, 31st Aug 2021 (270 days left) |
| Account last made up date | Sat, 30th Nov 2019 |
| Next confirmation statement due date | Sat, 2nd Jan 2021 (2021-01-02) |
| Last confirmation statement dated | Thu, 21st Nov 2019 |
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 1 name. As BizStats researched, there is Simon T. This PSC has significiant influence or control over this company,.
Simon T.
| Notified on | 30 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 191 | 18 871 | 16 572 | ||
| Current Assets | 4 764 | 3 631 | 25 957 | 31 574 | 16 905 |
| Debtors | 1 440 | 7 086 | 5 381 | ||
| Net Assets Liabilities | 5 167 | 21 566 | 26 607 | 15 968 | |
| 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 | ||
| Creditors | 7 261 | 11 868 | 11 322 | 6 572 | |
| Fixed Assets | 7 901 | 8 797 | 6 355 | 5 635 | |
| 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 |
| 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 | |
| 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 | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2019/11/30 filed on: 6th, March 2020 |
accounts | Free Download (2 pages) |
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