Founded in 2015, Tomphill, classified under reg no. 09531652 is an active company. Currently registered at Glaneigion SA45 9PS, New Quay the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Thomas P., appointed on 8 April 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Glaneigion |
| Office Address2 | Glanmor Terrace |
| Town | New Quay |
| Post code | SA45 9PS |
| Country of origin | United Kingdom |
| Registration Number | 09531652 |
| Date of Incorporation | Wed, 8th Apr 2015 |
| Industry | Other information technology service activities |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 08 April 2015
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Thomas P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas P.
| 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 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 127 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 4 408 | 1 762 | 9 037 | 21 285 | 19 373 | 7 514 | 8 930 | 1 559 |
| Net Assets Liabilities | 1 127 | 1 | 4 661 | 18 309 | 18 642 | 6 590 | 5 301 | 198 |
| Cash Bank In Hand | 1 200 | |||||||
| Debtors | 3 208 | |||||||
| Tangible Fixed Assets | 629 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 1 126 | |||||||
| Shareholder Funds | 1 127 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 108 | 216 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | -81 | -1 386 | 3 019 | 27 | 37 | 924 | 107 | 946 |
| Fixed Assets | 629 | 624 | -1 | |||||
| Net Current Assets Liabilities | 498 | -1 385 | 7 680 | 17 712 | 18 680 | 6 590 | 5 516 | 1 360 |
| Other Operating Expenses Format2 | 43 539 | 17 692 | ||||||
| Other Operating Income Format2 | 3 | |||||||
| Staff Costs Employee Benefits Expense | 9 629 | 9 100 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 216 | |||||||
| Total Assets Less Current Liabilities | 1 127 | -1 385 | 7 680 | 18 336 | 18 679 | 6 590 | ||
| Creditors Due Within One Year | 3 910 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 1 886 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 886 | |||||||
| Tangible Fixed Assets Depreciation | 1 257 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 257 | |||||||
| Advances Credits Directors | 81 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
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