Founded in 2012, Thorn 30, classified under reg no. 08297157 is an active company. Currently registered at 78 Chorley New Road BL1 4BY, Bolton the company has been in the business for twelve years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Mark C., appointed on 19 November 2012. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 78 Chorley New Road |
| Town | Bolton |
| Post code | BL1 4BY |
| Country of origin | United Kingdom |
| Registration Number | 08297157 |
| Date of Incorporation | Mon, 19th Nov 2012 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 19 November 2012
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Mark C. This PSC and has 75,01-100% shares.
Mark C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 4 769 | -2 032 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 4 699 | 805 | 7 343 | 790 | 7 007 | 10 309 | 1 131 | 680 | ||
| Current Assets | 7 739 | 8 188 | 7 364 | 15 384 | 7 900 | 15 450 | 7 257 | 15 443 | 5 691 | 13 027 |
| Debtors | 3 410 | 2 156 | 2 665 | 14 579 | 557 | 14 660 | 250 | 5 134 | 4 560 | 12 347 |
| Net Assets Liabilities | -15 741 | -28 528 | -28 251 | -36 410 | -73 079 | -96 164 | -60 252 | -71 181 | ||
| Other Debtors | 652 | 8 157 | 557 | 9 970 | 100 | 100 | 906 | 659 | ||
| Cash Bank In Hand | 4 329 | 6 032 | ||||||||
| Tangible Fixed Assets | 388 456 | 388 456 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 4 669 | -2 132 | ||||||||
| Shareholder Funds | 4 769 | -2 032 | ||||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 420 271 | 445 377 | 460 592 | 480 787 | 497 255 | 537 652 | 559 438 | 582 075 | ||
| Disposals Investment Property Fair Value Model | 1 167 | |||||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 58 855 | |||||||||
| Investment Property | 397 716 | 410 216 | 432 362 | 431 195 | 431 195 | 431 195 | 500 000 | 500 000 | ||
| Investment Property Fair Value Model | 432 362 | 431 195 | 431 195 | 431 195 | 500 000 | |||||
| Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 206 890 | 59 125 | 42 719 | 29 723 | 64 673 | |||||
| Net Current Assets Liabilities | 4 769 | 5 584 | 6 814 | 6 633 | -21 | 13 182 | -7 019 | 10 293 | -814 | 10 894 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||||
| Other Creditors | 420 271 | 445 377 | 460 592 | 480 787 | 497 255 | 537 652 | 559 438 | 582 075 | ||
| Other Taxation Social Security Payable | 2 033 | 1 437 | 2 577 | 443 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Total Assets Less Current Liabilities | 393 225 | 394 040 | 404 530 | 416 849 | 432 341 | 444 377 | 424 176 | 441 488 | 499 186 | 510 894 |
| Trade Creditors Trade Payables | 550 | 8 751 | 421 | 235 | 2 289 | 2 573 | 6 062 | 2 133 | ||
| Trade Debtors Trade Receivables | 2 013 | 6 422 | 4 690 | 150 | 5 034 | 3 654 | 11 688 | |||
| Creditors Due After One Year | 388 456 | 396 072 | ||||||||
| Creditors Due Within One Year | 2 970 | 2 604 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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