Threadmark LLP started in year 2009 as Limited Liability Partnership with registration number OC349844. The Threadmark LLP company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Harrow at First Floor Healthaid House. Postal code: HA1 1UD.
As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | First Floor Healthaid House |
Office Address2 | Marlborough Hill |
Town | Harrow |
Post code | HA1 1UD |
Country of origin | United Kingdom |
Registration Number | OC349844 |
Date of Incorporation | Wed, 4th Nov 2009 |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Wilhelmina G. This PSC has 25-50% voting rights. The second entity in the PSC register is Bruce C. This PSC and has 25-50% voting rights.
Wilhelmina G.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Bruce C.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
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 | 726 267 | 1 350 490 | 203 764 | 1 120 965 | 243 876 | 652 779 | 604 679 | 922 577 |
Current Assets | 1 443 210 | 1 594 970 | 437 959 | 1 227 206 | 541 931 | 1 846 939 | 1 144 409 | 2 264 275 |
Debtors | 716 943 | 244 480 | 234 195 | 106 241 | 298 055 | 1 194 160 | 539 730 | 1 341 698 |
Other Debtors | 616 626 | 227 069 | 234 195 | 106 241 | 298 055 | 1 170 672 | 539 730 | 1 341 698 |
Property Plant Equipment | 96 630 | 84 769 | 72 094 | 59 582 | 50 302 | 37 554 | 23 015 | 10 222 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 58 010 | 71 215 | 85 696 | 100 776 | 116 692 | 132 270 | 148 219 | 162 920 |
Average Number Employees During Period | 4 | 4 | 4 | 5 | 6 | 7 | 7 | |
Creditors | 513 091 | 214 043 | 170 571 | 1 024 994 | 123 057 | 122 768 | 116 625 | 173 095 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 205 | 14 481 | 15 080 | 15 916 | 15 578 | 15 949 | 14 701 | |
Net Current Assets Liabilities | 930 119 | 1 380 927 | 267 388 | 202 212 | 418 874 | 1 724 171 | 1 027 784 | 2 091 180 |
Other Creditors | 473 665 | 186 318 | 124 674 | 949 286 | 29 726 | 3 021 | 3 001 | 29 626 |
Other Taxation Social Security Payable | 39 426 | 27 725 | 45 897 | 75 708 | 93 331 | 119 747 | 113 624 | 143 469 |
Property Plant Equipment Gross Cost | 154 640 | 155 984 | 157 790 | 160 358 | 166 994 | 169 824 | 171 234 | 173 142 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 344 | 1 806 | 2 568 | 6 636 | 2 830 | 1 410 | 1 908 | |
Trade Debtors Trade Receivables | 100 317 | 17 411 | 23 488 | |||||
Fixed Assets | 59 582 | 114 509 | 104 423 | 89 884 | 77 091 | |||
Investments Fixed Assets | 64 207 | 66 869 | 66 869 | 66 869 | ||||
Other Investments Other Than Loans | 64 207 | 66 869 | 66 869 | 66 869 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates 2023-11-04 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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