Tonshi Creative Limited in 6 St Peter Street WINCHESTER

Tonshi Creative Limited WINCHESTER

Founded in 2014, Tonshi Creative, classified under reg no. 09152277 is an active company. Currently registered at Avebury House SO23 8BN, Winchester the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.

The company has 2 directors, namely Julie C., Stuart C.. Of them, Julie C., Stuart C. have been with the company the longest, being appointed on 29 July 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Tonshi Creative Limited Address / Contact

Office Address	Avebury House
Office Address2	6 St Peter Street
Town	Winchester
Post code	SO23 8BN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09152277
Date of Incorporation	Tue, 29th Jul 2014
Industry	Photographic activities not elsewhere classified
End of financial Year	31st July
Company age	10 years old
Account next due date	Tue, 30th Apr 2024 (1 day after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Mon, 12th Aug 2024 (2024-08-12)
Last confirmation statement dated	Sat, 29th Jul 2023

Company staff

Julie C.

Position: Director

Appointed: 29 July 2014

Stuart C.

Position: Director

Appointed: 29 July 2014

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Julie C. This PSC and has 25-50% shares. Another entity in the PSC register is Stuart C. This PSC owns 25-50% shares.

Julie C.

Notified on	6 April 2016
Nature of control:	25-50% shares

Stuart C.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-07-31	2016-07-31	2017-07-30	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	1 294	1 117

Balance Sheet
Current Assets	15 552	23 835	30 158	30 158	31 353	150 714	79 811	130 640	194 052	302 204
Net Assets Liabilities		1 117	7 743	7 743	8 931	77 471	1 719	26 425	68 561
Cash Bank On Hand					2 749	6	30 065	1 342	115
Debtors					28 604	150 708	49 746	129 298	193 937
Other Debtors						103 617	41 199	97 590	135 213
Property Plant Equipment					12 360	20 282	43 516	46 488	43 759
Net Assets Liabilities Including Pension Asset Liability	1 294	1 117

Reserves/Capital
Shareholder Funds	1 294	1 117

Other
Average Number Employees During Period					2	2	2	2	2	2
Creditors		27 734	34 234	34 234	34 782	89 671	50 000	38 333	44 927	92 273
Fixed Assets	2 086	5 016	11 819	11 819	12 360				43 758	44 327
Net Current Assets Liabilities	-792	-3 899	-4 076	-4 076	-3 429	61 043	16 265	27 103	79 794
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 381	1 602
Total Assets Less Current Liabilities	1 294	1 117	7 743	7 743	8 931	81 325	59 781	73 591	123 553
Amount Specific Advance Or Credit Directors					5 191	102 793	30 031	86 106	124 070
Amount Specific Advance Or Credit Made In Period Directors					70 317	374 408	192 647	85 688	161 570
Amount Specific Advance Or Credit Repaid In Period Directors					75 508	266 424	265 409	29 613	123 606
Accumulated Depreciation Impairment Property Plant Equipment					10 427	15 319	23 737	27 718	40 358
Bank Borrowings Overdrafts						3 130	50 000	38 333	44 927
Increase From Depreciation Charge For Year Property Plant Equipment						4 892	8 418	12 962	13 409
Other Creditors					10 810	44 000	1 895	969	3 282
Other Taxation Social Security Payable					23 972	41 983	58 330	66 827	82 973
Property Plant Equipment Gross Cost					22 787	35 601	67 253	74 206	84 117
Provisions For Liabilities Balance Sheet Subtotal						3 854	8 062	8 833	10 065
Total Additions Including From Business Combinations Property Plant Equipment						12 814	31 652	19 673	11 921
Trade Creditors Trade Payables						558	583	22 376	17 685
Trade Debtors Trade Receivables					28 604	47 091	8 547	31 708	58 724
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 981	769
Disposals Property Plant Equipment								12 720	2 010
Creditors Due Within One Year	16 344	27 734

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates Saturday 29th July 2023 filed on: 4th, August 2023	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates Saturday 29th July 2023 filed on: 4th, August 2023	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 27th, April 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates Friday 29th July 2022 filed on: 1st, August 2022	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st July 2021 filed on: 29th, April 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates Thursday 29th July 2021 filed on: 16th, August 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st July 2020 filed on: 26th, April 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates Wednesday 29th July 2020 filed on: 10th, August 2020	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st July 2019 filed on: 29th, April 2020	accounts	Free Download (10 pages)
AD01	New registered office address Avebury House 6 st Peter Street Winchester Hampshire SO23 8BN. Change occurred on Thursday 8th August 2019. Company's previous address: C/O Cohen Davidson (Chartered Accountants) 7 Queen Square Brighton BN1 3FD. filed on: 8th, August 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates Monday 29th July 2019 filed on: 8th, August 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Tuesday 31st July 2018 filed on: 15th, April 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Sunday 29th July 2018 filed on: 30th, July 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Monday 31st July 2017 filed on: 10th, April 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Saturday 29th July 2017 filed on: 6th, September 2017	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Sunday 31st July 2016 filed on: 30th, May 2017	accounts	Free Download (1 page)
CS01	Confirmation statement with updates Friday 29th July 2016 filed on: 1st, August 2016	confirmation statement	Free Download (6 pages)
AA	Accounts for a micro company for the period ending on Friday 31st July 2015 filed on: 3rd, May 2016	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to Wednesday 29th July 2015 filed on: 31st, July 2015	annual return	Free Download (4 pages)
SH01	2.00 GBP is the capital in company's statement on Friday 31st July 2015	capital
AD01	New registered office address C/O Cohen Davidson (Chartered Accountants) 7 Queen Square Brighton BN1 3FD. Change occurred on Friday 15th August 2014. Company's previous address: 7 Queen Square Brighton East Sussex BN1 3FD United Kingdom. filed on: 15th, August 2014	address	Free Download (1 page)
AD01	New registered office address C/O Cohen Davidson (Chartered Accountants) 7 Queen Square Brighton BN1 3FD. Change occurred on Friday 15th August 2014. Company's previous address: 7 C/O Cohen Davidson 7 Queen Square Brighton East Sussex BN1 3FD England. filed on: 15th, August 2014	address	Free Download (1 page)
NEWINC	Company registration filed on: 29th, July 2014	incorporation	Free Download (21 pages)
SH01	2.00 GBP is the capital in company's statement on Tuesday 29th July 2014	capital