Founded in 2014, Thomwills Management, classified under reg no. 09147901 is an active company. Currently registered at 40 Northwick Avenue HA3 0AB, Harrow the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
Currently there are 3 directors in the the firm, namely Olanrewaju W., Babatunde W. and Olajide W.. In addition one secretary - Olasumbo W. - is with the company. As of 23 April 2024, there was 1 ex director - Olasumbo W.. There were no ex secretaries.
| Office Address | 40 Northwick Avenue |
| Town | Harrow |
| Post code | HA3 0AB |
| Country of origin | United Kingdom |
| Registration Number | 09147901 |
| Date of Incorporation | Fri, 25th Jul 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (7 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Secretary
Appointed: 01 July 2015
Position: Director
Appointed: 25 July 2014
Position: Director
Appointed: 25 July 2014
Position: Director
Appointed: 25 July 2014
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Olanrewaju W. The abovementioned PSC has significiant influence or control over this company,.
Olanrewaju W.
| Notified on | 7 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -88 650 | -118 013 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 241 | 957 | 7 352 | 8 002 | 14 055 | 16 265 | 11 290 | 108 393 | ||
| Current Assets | 5 395 | 1 241 | 2 607 | 10 002 | 12 092 | 16 855 | 21 635 | 17 710 | 114 813 | |
| Debtors | 1 650 | 2 650 | 4 090 | 2 800 | 5 370 | 1 050 | 6 420 | |||
| Net Assets Liabilities | 73 806 | 78 647 | 74 257 | 74 170 | 69 845 | 54 662 | 46 964 | 51 060 | ||
| Property Plant Equipment | 545 205 | 574 160 | 573 951 | 574 142 | 573 869 | 574 278 | 574 887 | 578 327 | ||
| Cash Bank In Hand | 5 395 | 1 241 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -88 650 | -118 013 | ||||||||
| Tangible Fixed Assets | 500 000 | 501 497 | 500 998 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 4 | 4 | ||||||||
| Profit Loss Account Reserve | -88 654 | -118 017 | ||||||||
| Shareholder Funds | -88 650 | -118 013 | ||||||||
| Other | ||||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 998 | 209 | 209 | 273 | 546 | 500 | 521 | 1 841 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 566 | 255 | 909 | 630 | 5 281 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 540 | 540 | 3 336 | 5 530 | 5 695 | 6 906 | 540 | 106 764 | ||
| Fixed Assets | 545 205 | 574 160 | 573 951 | 574 142 | 573 869 | 574 278 | 574 887 | 578 327 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 611 | 273 | 273 | 500 | 521 | 1 841 | ||||
| Net Current Assets Liabilities | -590 147 | -619 011 | 2 067 | 6 666 | 6 562 | 11 160 | 14 729 | 17 170 | 8 049 | |
| Property Plant Equipment Gross Cost | 546 203 | 575 769 | 574 160 | 574 415 | 574 415 | 574 778 | 575 408 | 580 168 | ||
| Total Assets Less Current Liabilities | -88 650 | -118 013 | 576 227 | 580 617 | 580 704 | 585 029 | 589 007 | 592 057 | 586 376 | |
| Creditors Due Within One Year | 595 542 | 620 252 | ||||||||
| Number Shares Allotted | 4 | 4 | ||||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 500 000 | 501 996 | 501 996 | |||||||
| Tangible Fixed Assets Depreciation | 499 | 998 | ||||||||
| Value Shares Allotted | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/08 filed on: 14th, July 2023 |
confirmation statement | Free Download (3 pages) |
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