Founded in 2016, Thomson Staff, classified under reg no. 10534979 is an active company. Currently registered at 3rd Floor North Square M1 1JU, Manchester the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Thomson S., appointed on 21 December 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3rd Floor North Square |
| Office Address2 | 11-13 Spear Street |
| Town | Manchester |
| Post code | M1 1JU |
| Country of origin | United Kingdom |
| Registration Number | 10534979 |
| Date of Incorporation | Wed, 21st Dec 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 21 December 2016
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Thomson S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomson S.
| Notified on | 21 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 42 428 | 23 032 | 143 754 | 3 183 | 5 504 | 11 560 |
| Current Assets | 52 328 | 71 923 | 144 123 | 3 260 | 5 676 | 61 559 |
| Debtors | 9 900 | 48 891 | 369 | 77 | 50 172 | 49 999 |
| Net Assets Liabilities | 39 480 | 62 452 | 127 088 | 130 038 | 161 805 | 206 311 |
| Other Debtors | 9 900 | 48 891 | 369 | 77 | 172 | 49 999 |
| Property Plant Equipment | 439 | 247 | 55 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 144 | 336 | 528 | 583 | 583 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 12 206 | 7 790 | 15 198 | 702 | 881 | 10 440 |
| Creditors | 13 287 | 9 671 | 17 079 | 3 642 | 2 301 | 13 678 |
| Fixed Assets | 55 | 130 420 | ||||
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 34 580 | |||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 34 580 | 34 580 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 144 | 192 | 192 | 55 | ||
| Investment Property | 130 420 | 165 000 | 165 000 | |||
| Investment Property Fair Value Model | 130 420 | 165 000 | 165 000 | |||
| Net Current Assets Liabilities | 39 041 | 62 252 | 127 044 | -382 | 3 375 | 47 881 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 1 081 | 1 881 | 1 881 | 2 940 | 1 420 | 1 978 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 583 | |||||
| Other Disposals Property Plant Equipment | 583 | |||||
| Par Value Share | 1 | 100 | ||||
| Property Plant Equipment Gross Cost | 583 | 583 | 583 | 583 | 583 | |
| Provisions For Liabilities Balance Sheet Subtotal | 47 | 11 | 6 570 | 6 570 | ||
| Total Assets Less Current Liabilities | 39 480 | 62 499 | 127 099 | 130 038 | 168 375 | 212 881 |
| Trade Creditors Trade Payables | 1 260 | |||||
| Trade Debtors Trade Receivables | -1 | |||||
| Amount Specific Advance Or Credit Directors | 9 900 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 12 200 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 22 100 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Taxation Social Security Payable | 12 206 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 583 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 5th January 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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