Thqb Limited.
142 Market Street Dalton-in-furness LA15 8RQ Cumbria
Number: 04455086
Incorporation date: 2002-06-06
Dissolution date: 2021-08-17
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered with number 04455086 22 years ago, Thqb Ltd. had been a private limited company until Tuesday 17th August 2021 - the date it was formally closed. The business last known office address was 142 Market Street, Dalton-in-furness Cumbria.
Glenys H. and Anthony H. were listed as company's directors and were running the firm for 5 years.
Anthony H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-09-30 |
| Currency | ||||||
| Net Worth | 1 127 | 475 | 624 | |||
| Balance Sheet | ||||||
| Current Assets | 8 134 | 8 978 | 6 460 | 9 808 | 6 933 | 4 512 |
| Net Assets Liabilities | 1 004 | 863 | 1 877 | 4 995 | ||
| Cash Bank In Hand | 6 439 | 4 478 | 3 341 | |||
| Debtors | 695 | 1 500 | 1 119 | |||
| Intangible Fixed Assets | 1 | 1 | 1 | |||
| Stocks Inventory | 1 000 | 3 000 | 2 000 | |||
| Tangible Fixed Assets | 3 261 | 2 543 | 1 897 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 1 027 | 375 | 524 | |||
| Shareholder Funds | 1 127 | 475 | 624 | |||
| Other Financial Data | ||||||
| Creditors | 7 230 | 10 724 | 6 171 | -483 | ||
| Fixed Assets | 3 262 | 2 544 | 1 898 | 1 537 | 861 | |
| Net Current Assets Liabilities | -1 483 | -1 561 | -894 | -674 | 1 016 | 4 995 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 238 | 242 | 254 | |||
| Total Assets Less Current Liabilities | 1 779 | 983 | 1 004 | 863 | 1 877 | 4 995 |
| Creditors Due Within One Year | 9 617 | 10 539 | 7 354 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 499 | 7 499 | 7 499 | |||
| Intangible Fixed Assets Cost Or Valuation | 7 500 | 7 500 | ||||
| Number Shares Allotted | 100 | 100 | ||||
| Number Shares Authorised | 1 000 | |||||
| Par Value Share | 1 | 1 | ||||
| Provisions For Liabilities Charges | 652 | 508 | 380 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Share Capital Authorised | -1 000 | -1 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 483 | 5 483 | ||||
| Tangible Fixed Assets Depreciation | 2 222 | 2 940 | 3 586 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 718 | 646 | ||||
Role: Director
Appointed: 28 June 2016
Latest update: 3 October 2023
Role: Secretary
Appointed: 06 June 2002
Latest update: 3 October 2023
Role: Director
Appointed: 06 June 2002
Latest update: 3 October 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 20 June 2021 |
| Confirmation statement last made up date | 06 June 2020 |
| Annual Accounts 23 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 23 March 2016 |
| Annual Accounts 24 March 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 24 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-09-30 |
(4 pages)