Thymallus started in year 2014 as Private Limited Company with registration number 09293139. The Thymallus company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in London at 6th Floor Charlotte Building. Postal code: W1T 1QL.
Office Address | 6th Floor Charlotte Building |
Office Address2 | 17 Gresse Street |
Town | London |
Post code | W1T 1QL |
Country of origin | United Kingdom |
Registration Number | 09293139 |
Date of Incorporation | Mon, 3rd Nov 2014 |
Industry | Management consultancy activities other than financial management |
Industry | Buying and selling of own real estate |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (71 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Thomas B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-05-31 |
Net Worth | 79 066 | 98 681 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 118 284 | 142 266 | 128 256 | 90 149 | 69 590 | 65 733 | ||
Current Assets | 79 305 | 84 689 | 150 523 | 142 267 | 128 256 | 110 725 | 105 501 | 74 541 |
Debtors | 1 | 1 | 32 239 | 1 | 20 576 | 35 911 | 8 808 | |
Other Debtors | 1 | 1 | 19 553 | 35 911 | 8 808 | |||
Property Plant Equipment | 2 247 | 1 378 | ||||||
Cash Bank In Hand | 79 304 | 84 688 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 79 065 | 98 680 | ||||||
Shareholder Funds | 79 066 | 98 681 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 361 | 1 230 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 10 820 | 7 745 | 5 048 | 4 796 | 4 012 | 4 012 | ||
Corporation Tax Recoverable | 1 023 | |||||||
Creditors | 12 500 | 9 425 | 7 220 | 7 826 | 6 232 | 74 540 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 361 | 869 | 435 | |||||
Net Current Assets Liabilities | 58 066 | 77 681 | 138 023 | 132 842 | 121 036 | 102 899 | 99 269 | 1 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
Other Creditors | 1 680 | 1 680 | 2 172 | 2 040 | 2 220 | 70 528 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 665 | |||||||
Other Disposals Property Plant Equipment | 2 608 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 2 608 | 2 608 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 608 | |||||||
Total Assets Less Current Liabilities | 79 066 | 98 681 | 121 036 | 105 146 | 100 647 | 1 | ||
Trade Creditors Trade Payables | 990 | |||||||
Trade Debtors Trade Receivables | 32 238 | |||||||
Creditors Due Within One Year | 21 239 | 7 008 | ||||||
Investments Fixed Assets | 21 000 | 21 000 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 29th, August 2023 |
gazette | Free Download (1 page) |
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