Thumbmunkeys started in year 2014 as Private Limited Company with registration number 09101167. The Thumbmunkeys company has been functioning successfully for 10 years now and its status is active. The firm's office is based in York at C/o Inglis Chartered Accountants 3 Westfield House. Postal code: YO26 6GA.
The firm has 2 directors, namely Mark B., Stefan P.. Of them, Mark B., Stefan P. have been with the company the longest, being appointed on 24 June 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Inglis Chartered Accountants 3 Westfield House |
| Office Address2 | Millfield Lane, Nether Poppleton |
| Town | York |
| Post code | YO26 6GA |
| Country of origin | United Kingdom |
| Registration Number | 09101167 |
| Date of Incorporation | Tue, 24th Jun 2014 |
| Industry | Business and domestic software development |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 24 June 2014
Position: Director
Appointed: 24 June 2014
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats discovered, there is Mns Holdings Ltd from York, England. The abovementioned PSC is categorised as "a private limited company", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Stefan P. This PSC owns 25-50% shares. Then there is Mark B., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Mns Holdings Ltd
3 Westfield House Millfield Lane, Nether Poppleton, York, YO26 6GA, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Uk Companies Register |
| Registration number | 09875107 |
| Notified on | 21 February 2024 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stefan P.
| Notified on | 20 June 2017 |
| Nature of control: |
25-50% shares |
Mark B.
| Notified on | 20 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 9 926 | 3 121 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 95 316 | 124 945 | 139 836 | 202 590 | 28 863 | |||
| Current Assets | 23 914 | 40 235 | 132 312 | 272 302 | 409 300 | 556 974 | 744 360 | 1 087 498 |
| Debtors | 956 | 3 143 | 176 986 | 284 355 | 417 138 | 541 770 | 1 058 635 | |
| Net Assets Liabilities | 78 803 | 218 032 | 395 871 | 360 842 | 657 695 | 1 013 934 | ||
| Other Debtors | 71 550 | 198 873 | 319 128 | 471 147 | 752 004 | |||
| Property Plant Equipment | 5 715 | 3 542 | 2 203 | 1 651 | 33 362 | |||
| Cash Bank In Hand | 22 958 | 37 092 | ||||||
| Tangible Fixed Assets | 3 206 | 7 730 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 9 826 | 3 021 | ||||||
| Shareholder Funds | 9 926 | 3 121 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 294 | 9 863 | 11 202 | 11 754 | 22 875 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 42 832 | |||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | |||
| Bank Borrowings | 49 219 | 39 517 | 30 091 | |||||
| Creditors | 44 844 | 59 306 | 59 985 | 16 971 | 49 219 | 39 517 | 59 106 | |
| Dividend Per Share Interim | 600 | |||||||
| Dividends Paid On Shares Interim | 60 000 | 98 869 | ||||||
| Fixed Assets | 7 730 | 5 797 | 5 715 | 3 542 | 2 203 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 569 | 552 | 11 121 | |||||
| Net Current Assets Liabilities | 6 720 | -4 609 | 73 006 | 212 317 | 392 329 | 407 858 | 695 561 | 1 039 678 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 150 | 74 360 | 105 | |||||
| Other Remaining Borrowings | 29 015 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 13 405 | 13 405 | 13 405 | 13 405 | 56 237 | |||
| Taxation Social Security Payable | 59 835 | 16 971 | 73 975 | 39 098 | 35 525 | |||
| Total Assets Less Current Liabilities | 9 926 | 3 121 | 78 803 | 395 871 | 410 061 | 697 212 | 1 073 040 | |
| Total Borrowings | 49 219 | 39 517 | 59 106 | |||||
| Trade Debtors Trade Receivables | 105 436 | 85 482 | 98 010 | 70 623 | 306 631 | |||
| Director Remuneration | 21 883 | 18 273 | ||||||
| Creditors Due Within One Year | 17 194 | 44 844 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 4 275 | 7 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 275 | 11 375 | ||||||
| Tangible Fixed Assets Depreciation | 1 069 | 3 645 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 069 | 2 576 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC02 |
Notification of a person with significant control 21st February 2024 filed on: 22nd, February 2024 |
persons with significant control | Free Download (2 pages) |
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