Tom Palmer started in year 2014 as Private Limited Company with registration number 08964440. The Tom Palmer company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 2 Downage. Postal code: NW4 1AA.
The company has one director. Thomas P., appointed on 28 March 2014. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Downage |
Town | London |
Post code | NW4 1AA |
Country of origin | United Kingdom |
Registration Number | 08964440 |
Date of Incorporation | Fri, 28th Mar 2014 |
Industry | Television programme production activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (222 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Thomas P. The abovementioned PSC and has 75,01-100% shares.
Thomas P.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 182 | 11 508 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 20 295 | 56 147 | 57 134 | 109 199 | 69 892 | ||||
Current Assets | 8 055 | 37 253 | 63 650 | 63 727 | 85 068 | 115 043 | 153 175 | 109 199 | 74 948 |
Debtors | 5 155 | 16 958 | 7 503 | 6 593 | 5 056 | ||||
Net Assets Liabilities | 11 508 | 141 | 663 | 376 | 11 149 | 3 203 | 10 281 | 34 747 | |
Other Debtors | 67 | ||||||||
Property Plant Equipment | 488 | 366 | 27 475 | 25 042 | |||||
Cash Bank In Hand | 2 109 | 20 295 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 182 | 11 508 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 82 | 11 408 | |||||||
Shareholder Funds | 182 | 11 508 | |||||||
Other | |||||||||
Version Production Software | 2 024 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 163 | 285 | 13 250 | 21 597 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 651 | 5 914 | |||||||
Bank Borrowings | 23 750 | ||||||||
Creditors | 25 745 | 63 997 | 63 430 | 88 297 | 108 185 | 129 753 | 102 643 | 65 243 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 163 | 122 | 8 347 | ||||||
Loans From Directors | 13 784 | 49 289 | 53 880 | 94 270 | 52 678 | ||||
Net Current Assets Liabilities | 182 | 11 508 | -347 | 297 | 3 229 | 6 858 | 23 422 | 6 556 | 9 705 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 651 | 651 | 40 725 | 46 639 | |||||
Taxation Social Security Payable | 11 961 | 14 708 | 9 550 | 6 050 | 9 837 | ||||
Total Assets Less Current Liabilities | 182 | 663 | 376 | 11 149 | 26 953 | 34 031 | 34 747 | ||
Trade Debtors Trade Receivables | 16 958 | 7 503 | 6 526 | 5 056 | |||||
Value-added Tax Payable | 2 323 | 2 728 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
Fixed Assets | 366 | 3 605 | 4 291 | 3 531 | 27 475 | ||||
Creditors Due Within One Year | 7 082 | 25 745 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Monday 6th November 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (4 pages) |
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