Thorse Ltd is a private limited company registered at St Georges House, 6Th Floor, 15 Hanover Square, London W1S 1HS. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-11, this 7-year-old company is run by 2 directors.
Director Despoina R., appointed on 01 November 2019. Director Efstathios P., appointed on 11 April 2017.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was sent on 2023-04-10 and the deadline for the next filing is 2024-04-24. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | St Georges House, 6th Floor |
Office Address2 | 15 Hanover Square |
Town | London |
Post code | W1S 1HS |
Country of origin | United Kingdom |
Registration Number | 10720215 |
Date of Incorporation | Tue, 11th Apr 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
Last confirmation statement dated | Mon, 10th Apr 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Efstathios P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Efstathios P.
Notified on | 11 April 2017 |
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 | 4 887 | 59 197 | 54 764 | 200 192 | 418 801 | 238 867 |
Current Assets | 99 862 | 418 267 | 478 193 | 599 695 | 478 222 | 286 567 |
Debtors | 94 975 | 359 070 | 423 429 | 399 503 | 59 421 | 47 700 |
Net Assets Liabilities | 96 360 | 380 745 | 474 932 | 455 928 | 476 067 | 281 720 |
Other Debtors | 290 | 204 017 | 294 157 | 286 970 | 796 | |
Property Plant Equipment | 1 627 | 1 460 | 1 294 | 1 127 | 960 | 3 438 |
Other | ||||||
Accrued Liabilities Deferred Income | 3 036 | 783 | 1 573 | 779 | 833 | 947 |
Accumulated Depreciation Impairment Property Plant Equipment | 39 | 206 | 372 | 539 | 706 | 873 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 666 | 2 644 | ||||
Administrative Expenses | 27 139 | 24 093 | 15 360 | 11 971 | 16 856 | 32 193 |
Amounts Owed By Directors | 146 562 | |||||
Comprehensive Income Expense | 93 860 | 284 385 | 94 187 | 120 996 | 110 139 | 43 653 |
Corporation Tax Payable | 1 325 | 37 437 | 382 | 2 423 | 1 471 | 4 953 |
Creditors | 5 129 | 38 982 | 4 555 | 4 894 | 3 115 | 8 285 |
Current Tax For Period | 1 325 | 37 439 | 382 | 2 423 | 1 471 | 4 953 |
Depreciation Expense Property Plant Equipment | 39 | 167 | 167 | 167 | 167 | 167 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | |
Dividends Paid | 140 000 | 90 000 | 238 000 | |||
Gross Profit Loss | 144 918 | 376 031 | 136 011 | 164 600 | 157 746 | 92 049 |
Income Expense Recognised Directly In Equity | 2 500 | 2 500 | -140 000 | -90 000 | -238 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 39 | 167 | 167 | 167 | 167 | 167 |
Issue Equity Instruments | 2 500 | 2 500 | ||||
Net Current Assets Liabilities | 94 733 | 379 285 | 473 638 | 454 801 | 475 107 | 278 282 |
Number Shares Issued Fully Paid | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 |
Operating Profit Loss | 117 779 | 351 938 | 120 651 | 152 629 | 140 890 | 59 856 |
Other Creditors | 762 | |||||
Other Interest Receivable Similar Income Finance Income | 1 | |||||
Other Taxation Social Security Payable | 940 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 21 000 | |||||
Profit Loss | 93 860 | 284 385 | 94 187 | 120 996 | 110 139 | 43 653 |
Profit Loss On Ordinary Activities Before Tax | 117 779 | 351 939 | 120 651 | 152 629 | 140 890 | 59 856 |
Property Plant Equipment Gross Cost | 1 666 | 1 666 | 1 666 | 1 666 | 1 667 | 4 311 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 23 919 | 67 554 | 26 464 | 31 633 | 30 751 | 16 203 |
Total Assets Less Current Liabilities | 96 360 | 380 745 | 474 932 | 455 928 | 476 067 | 281 720 |
Total Current Tax Expense Credit | 23 919 | 67 554 | 26 464 | 31 633 | 30 751 | 16 203 |
Trade Creditors Trade Payables | 768 | 2 600 | 1 692 | 811 | 1 445 | |
Trade Debtors Trade Receivables | 27 334 | 155 053 | 129 272 | 112 533 | 14 660 | 42 759 |
Turnover Revenue | 144 918 | 376 031 | 136 011 | 164 600 | 157 746 | 92 049 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (12 pages) |
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