Mary-anne Thompson Ltd in London, SW9 8EA

Description

Data updated on: 01-11-2023

Mary-anne Thompson came into being in 2010 as a company enlisted under no 07294052, located at SW9 8EA London at 462a Brixton Road. This firm has been in business for 14 years and its last known status is active. The company's principal business activity number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The firm's latest filed accounts documents were submitted for the period up to June 30, 2022 and the most current annual confirmation statement was submitted on June 24, 2023.

Concerning the following company, the full scope of director's assignments have so far been fulfilled by Mary-Anne T. who was arranged to perform management duties in 2010 in June.

Mary-Anne T. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	23 579	39 043	49 123

Balance Sheet
Cash Bank On Hand			53 861	66 985	64 169	65 834	62 894	64 293	63 580
Net Assets Liabilities			49 123	60 075	59 225	61 350	62 098	62 903	62 733
Cash Bank In Hand	52 953	65 354	53 861
Net Assets Liabilities Including Pension Asset Liability	23 579	39 043	49 123

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	23 578	39 042	49 122
Shareholder Funds	23 579	39 043	49 123

Other Financial Data
Corporation Tax Payable			2 625	2 807
Creditors			4 738	6 910	4 944	4 484	796	1 390	847
Net Current Assets Liabilities	23 579	39 043	49 123	60 075	59 225	61 350	62 098	62 903	62 733
Other Creditors			2 113	4 103	4 944	3 516	620	1 189	847
Taxation Social Security Payable						968	176	201
Administrative Expenses	5 980	2 534	2 120
Aggregate Dividends Paid In Financial Year	15 000
Corporation Tax Due Within One Year	6 274	3 971	2 625
Creditors Due Within One Year	29 374	26 311	4 738
Operating Profit Loss	30 287	19 254	12 023
Other Creditors Due Within One Year	23 100	22 340	2 113
Other Interest Receivable Similar Income	664	181	683
Other Operating Income	250
Par Value Share		1	1
Profit Loss For Period	24 677	15 464	10 080
Profit Loss On Ordinary Activities Before Tax	30 951	19 435	12 706
Share Capital Allotted Called Up Paid	1	1	1
Tax On Profit Or Loss On Ordinary Activities	6 274	3 971	2 626
Turnover Gross Operating Revenue	36 017	21 788	14 143
U K Current Corporation Tax	6 274	3 971	2 626

Company staff

Mary-Anne T.

Role: Director

Appointed: 24 June 2010

Latest update: 17 March 2024

People with significant control

Mary-Anne T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 27 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	27 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022

Mary-anne Thompson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary-Anne T.

People with significant control

Mary-Anne T.

Accounts Documents

Company filings

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