Thotamalla's Services Ltd in COVENTRY

Thotamalla's Services Ltd COVENTRY

Thotamalla's Services started in year 2014 as Private Limited Company with registration number 09348567. The Thotamalla's Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Coventry at 51 Kenpas Highway. Postal code: CV3 6AW.

The firm has one director. Syamala T., appointed on 10 December 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.

Thotamalla's Services Ltd Address / Contact

Office Address	51 Kenpas Highway
Town	Coventry
Post code	CV3 6AW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09348567
Date of Incorporation	Wed, 10th Dec 2014
Industry	Other food services
Industry	Educational support services
End of financial Year	31st December
Company age	10 years old
Account next due date	Mon, 30th Sep 2024 (148 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 11th Nov 2023 (2023-11-11)
Last confirmation statement dated	Fri, 28th Oct 2022

Company staff

Syamala T.

Position: Director

Appointed: 10 December 2014

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we researched, there is Syamala T. The abovementioned PSC has significiant influence or control over this company,.

Syamala T.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	7 986	168	32 007	738
Current Assets	86 952	70 948	38 185	4 231	956	12 544	70 853	7 953
Debtors	19 714		6 178	3 493
Net Assets Liabilities	-59 207	-78 988	-188 302	222 925	218 410	207 902	-138 461	-222 152
Property Plant Equipment	81 338	61 003
Total Inventories	78 966	70 780
Cash Bank In Hand	7 986
Intangible Fixed Assets	22 222
Net Assets Liabilities Including Pension Asset Liability	-59 207
Stocks Inventory	78 966
Tangible Fixed Assets	81 338

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	-59 307

Other
Version Production Software								2 024
Accumulated Amortisation Impairment Intangible Assets	5 555	11 110
Accumulated Depreciation Impairment Property Plant Equipment	20 335	40 670
Average Number Employees During Period				5	5	3	8	28
Creditors	116 806	2 454	1 335	2 004	6 281	4 497	25 349	53 124
Fixed Assets	103 560	77 670			12 067	9 051	6 035	3 019
Increase From Amortisation Charge For Year Intangible Assets		5 555
Increase From Depreciation Charge For Year Property Plant Equipment		20 335
Intangible Assets	22 222	16 667
Intangible Assets Gross Cost	27 777	27 777
Net Current Assets Liabilities	-10 140	68 494	36 850	2 227	5 325	8 047	45 504	-45 171
Other Creditors	38 146	146
Other Taxation Social Security Payable		1 049
Property Plant Equipment Gross Cost	101 673	101 673
Total Assets Less Current Liabilities	93 420	146 164	36 850	2 227	6 742	17 098	51 539	-42 152
Capital Employed	-59 207
Creditors Due After One Year	152 627
Creditors Due Within One Year	97 092
Intangible Fixed Assets Additions	27 777
Intangible Fixed Assets Aggregate Amortisation Impairment	5 555
Intangible Fixed Assets Amortisation Charged In Period	5 555
Intangible Fixed Assets Cost Or Valuation	27 777
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	101 673
Tangible Fixed Assets Cost Or Valuation	101 673
Tangible Fixed Assets Depreciation	20 335
Tangible Fixed Assets Depreciation Charged In Period	20 335
Value Shares Allotted Increase Decrease During Period	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 28th October 2023 filed on: 19th, November 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 28th October 2023 filed on: 19th, November 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st December 2022 filed on: 29th, September 2023	accounts	Free Download (5 pages)
AA	Micro company accounts made up to 31st December 2021 filed on: 31st, December 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 28th October 2022 filed on: 2nd, November 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 28th October 2021 filed on: 17th, November 2021	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 829 a Barnsley Road Sheffield S5 0QF England on 18th October 2021 to 51 Kenpas Highway Coventry CV3 6AW filed on: 18th, October 2021	address	Free Download (1 page)
AA	Micro company accounts made up to 31st December 2020 filed on: 30th, June 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 28th October 2020 filed on: 2nd, February 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st December 2019 filed on: 28th, November 2020	accounts	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2018 filed on: 17th, February 2020	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 28th October 2019 filed on: 28th, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2017 filed on: 16th, May 2019	accounts	Free Download (2 pages)
DISS40	Compulsory strike-off action has been discontinued filed on: 2nd, February 2019	gazette	Free Download (1 page)
AD01	Change of registered address from 2 Burncross Road Chapal Town Sheffield S35 1SF on 1st February 2019 to 829 a Barnsley Road Sheffield S5 0QF filed on: 1st, February 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates 10th December 2018 filed on: 1st, February 2019	confirmation statement	Free Download (3 pages)
CH01	On 1st February 2019 director's details were changed filed on: 1st, February 2019	officers	Free Download (2 pages)
GAZ1	First compulsory strike-off notice placed in Gazette filed on: 11th, December 2018	gazette	Free Download (1 page)
CS01	Confirmation statement with no updates 10th December 2017 filed on: 16th, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2016 filed on: 30th, September 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 10th December 2016 filed on: 12th, December 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st December 2015 filed on: 11th, July 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 10th December 2015 filed on: 14th, December 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 14th December 2015: 100.00 GBP	capital
NEWINC	Incorporation filed on: 10th, December 2014	incorporation	Free Download (7 pages)
MODEL ARTICLES	Model articles adopted	incorporation
SH01	Statement of Capital on 10th December 2014: 1.00 GBP	capital