Thwack! Ltd in Beckenham, BR3 5HA

Description

Data updated on: 01-11-2023

Thwack! started conducting its business in the year 2014 as a Private Limited Company with reg. no. 09283123. This business has been prospering for 10 years and the present status is active. This company's head office is situated in Beckenham at 7 Downs Hill. Anyone can also find this business using its post code, BR3 5HA. This company's classified under the NACE and SIC code 59120 and has the NACE code: Motion picture, video and television programme post-production activities. March 31, 2022 is the last time when account status updates were filed.

Michael H. is the following company's solitary director, that was assigned this position on 2014-10-28. In addition, the director's efforts are constantly backed by a secretary - Alexandra H., who was officially appointed by the following firm in October 2014.

Executives who have control over the firm are as follows: Alexandra H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 023

Balance Sheet
Cash Bank On Hand		26 788	11 519	17 504	20 671	21 764	30 839	32 928
Current Assets	26 979	28 976	16 499	20 084	26 431	25 994	35 341	35 688
Debtors	2 580	2 188	4 980	2 580	5 761	4 230	4 502	2 760
Net Assets Liabilities		1 574	1 560	900	864	622	708	402
Other Debtors		88			2 700	1 410	1 800
Property Plant Equipment		2 296	3 288	3 123	1 830	1 518	2 141	1 969
Cash Bank In Hand	24 399
Net Assets Liabilities Including Pension Asset Liability	1 023
Tangible Fixed Assets	2 627

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	923
Shareholder Funds	1 023

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 067	3 773	2 955	3 948	5 310	5 205	6 056
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable		12 180	7 667	13 481	12 787	12 247	14 689	12 668
Creditors		29 262	17 601	21 714	27 049	26 602	36 367	36 881
Current Tax For Period				13 481	12 787
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-32	-245
Depreciation Rate Used For Property Plant Equipment			25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 566	300
Disposals Property Plant Equipment				2 566	300
Fixed Assets	2 627	2 296	3 287	3 123	1 830
Increase From Depreciation Charge For Year Property Plant Equipment			1 706	1 748	1 293	1 362	555	851
Net Current Assets Liabilities	395	-286	-1 103	-1 630	-618	-608	-1 026	-1 193
Other Creditors		14 467	8 576	5 090	10 726	11 147	17 619	19 662
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							660
Other Disposals Property Plant Equipment							1 020
Other Taxation Social Security Payable		2 495	1 238	3 143	3 416	3 208	4 010	4 551
Property Plant Equipment Gross Cost		4 363	7 061	6 078	5 778	6 828	7 346	8 025
Provisions For Liabilities Balance Sheet Subtotal		436	625	593	348	288	407	374
Tax Tax Credit On Profit Or Loss On Ordinary Activities				13 449	12 542
Total Additions Including From Business Combinations Property Plant Equipment						1 050	1 538	679
Total Assets Less Current Liabilities	3 022	2 010	2 185	1 493	1 212	910	1 115	776
Trade Creditors Trade Payables		120	120		120		49
Trade Debtors Trade Receivables		2 100	4 980	2 580	3 060	2 820	2 702	2 760
Advances Credits Directors	12 855	13 257	7 296	3 772	9 346
Advances Credits Made In Period Directors		17 034	44 677	9 456
Advances Credits Repaid In Period Directors		16 632	38 716	5 932
Accruals Deferred Income	1 500
Creditors Due Within One Year	27 904
Number Shares Allotted	100
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 320
Provisions For Liabilities Charges	499
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	3 825
Tangible Fixed Assets Cost Or Valuation	3 825
Tangible Fixed Assets Depreciation	1 198
Tangible Fixed Assets Depreciation Charged In Period	1 198

Company staff

Alexandra H.

Role: Secretary

Appointed: 28 October 2014

Latest update: 28 January 2024

Michael H.

Role: Director

Appointed: 28 October 2014

Latest update: 28 January 2024

People with significant control

Alexandra H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2014-10-28
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Thwack! Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra H.

Michael H.

People with significant control

Alexandra H.

Michael H.

Accounts Documents

Company filings

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