Fingers And Thumbs Ltd in London, NW11 8TH

Description

Data updated on: 01-11-2023

Fingers And Thumbs Ltd with Companies House Reg No. 08131754 has been on the market for twelve years. This Private Limited Company is officially located at 14 Basing Hill, Golders Green in London and its postal code is NW11 8TH. This company's principal business activity number is 59200 and their NACE code stands for Sound recording and music publishing activities. Its most recent financial reports describe the period up to 2023-07-31 and the most recent confirmation statement was released on 2023-07-23.

Within this particular limited company, all of director's duties have so far been fulfilled by Justin P. who was chosen to lead the company on 2012-07-05. Since July 2012 Justin P., had been supervising the limited company till the resignation on 2012-07-05.

Justin P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	126 772	587 202	1 231 175	1 315 699

Balance Sheet
Cash Bank On Hand				1 296 352	1 144 183	2 903 449	2 550 872	2 346 493	2 240 206	1 719 895	1 695 909
Current Assets	190 570	788 350	1 469 904	1 498 511	1 533 872	3 144 715	3 227 734	3 074 651	2 966 797	2 492 994	2 425 679
Debtors	12 633	219 582	45 674	202 159	389 689	241 266	676 862	728 158	726 591	773 099	729 770
Net Assets Liabilities				1 315 699	1 417 313	2 797 403	3 133 036	3 079 466
Other Debtors				200 459	389 689	241 266	3 274	10 317	3 023	3 329
Property Plant Equipment				23 712	25 297	27 190	28 530	30 639	33 164	37 660	30 128
Cash Bank In Hand	177 937	568 768	1 424 230	1 296 352
Net Assets Liabilities Including Pension Asset Liability	126 772	587 202	1 231 175
Tangible Fixed Assets	9 977	16 566	18 527	23 712

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	126 672	587 102	1 231 075	1 315 599
Shareholder Funds	126 772	587 202	1 231 175	1 315 699

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				15 727	22 051	28 848	35 799	43 465	51 756	60 096	67 628
Amounts Owed By Related Parties							673 588	705 965	723 568	769 770	729 770
Amounts Owed To Group Undertakings				1
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable				105 760	47 889	342 582	96 939	7 093	27 571	1 259	39 526
Creditors				201 783	137 051	369 337	117 808	25 825	31 387	18 364	70 978
Dividends Paid					101 000	80 000	84 000
Fixed Assets	9 977	16 566	18 527	23 713	25 298	27 191	28 531	30 640	33 165	37 661	30 128
Increase From Depreciation Charge For Year Property Plant Equipment					6 324	6 797	6 951	7 666	8 291	8 340	7 532
Investments Fixed Assets				1	1	1	1	1	1	1
Investments In Group Undertakings Participating Interests							1	1	1	1
Net Current Assets Liabilities	118 790	573 949	1 216 353	1 296 728	1 396 821	2 775 378	3 109 926	3 048 826	2 935 410	2 474 630	2 354 701
Number Shares Issued Fully Paid					100
Other Creditors				61 570	75 499	18 776	20 850	18 732	3 157	3 927	20 324
Other Taxation Social Security Payable				34 452	13 663	26	19				10 249
Par Value Share	1	1	1		1
Profit Loss					202 615	1 460 090	419 633
Property Plant Equipment Gross Cost				39 439	47 348	56 038	64 329	74 104	84 920	97 756
Provisions For Liabilities Balance Sheet Subtotal				4 742	4 806	5 166	5 421
Total Additions Including From Business Combinations Property Plant Equipment					7 909	8 690	8 291	9 775	10 816	12 836
Total Assets Less Current Liabilities	128 767	590 515	1 234 880	1 320 441	1 422 119	2 802 569	3 138 457	3 079 466	2 968 575	2 512 291	2 384 829
Trade Creditors Trade Payables						7 953			659	13 178	879
Trade Debtors Trade Receivables				1 700				11 876
Creditors Due Within One Year	71 780	214 401	253 551	201 783
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	1 995	3 313	3 705	4 742
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	11 003	10 730	6 593	11 113
Tangible Fixed Assets Cost Or Valuation	11 003	21 733	28 326	39 439
Tangible Fixed Assets Depreciation	1 026	5 167	9 799	15 727
Tangible Fixed Assets Depreciation Charged In Period	1 026	4 141	4 632	5 928
Percentage Subsidiary Held				100
Amount Specific Advance Or Credit Directors		200 000

Company staff

Justin P.

Role: Director

Appointed: 05 July 2012

Latest update: 6 February 2024

People with significant control

Justin P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 April 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts 12 August 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	12 August 2013

Fingers And Thumbs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin P.

Justin P.

People with significant control

Justin P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Fingers And Thumbs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin P.

Justin P.

People with significant control

Justin P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013