One Thumb Mobile Ltd in London, WC1N 3AX

Description

Data updated on: 01-11-2023

The enterprise referred to as One Thumb Mobile was registered on Fri, 22nd Sep 2006 as a Private Limited Company. The company's head office could be reached at London on 27 Old Gloucester Street. When you want to get in touch with this firm by mail, the post code is WC1N 3AX. The office registration number for One Thumb Mobile Ltd is 05944365. The company's SIC code is 99999 and has the NACE code: Dormant Company. One Thumb Mobile Limited filed its account information for the period up to 2022-09-30. The most recent confirmation statement was filed on 2023-09-22.

Since Fri, 22nd Sep 2006, the following company has only been overseen by 1 managing director: Richard H. who has been administering it for 18 years.

Richard H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-93 356	138 699	536 204	622 462	806 091	737 683

Balance Sheet
Cash Bank On Hand						834 922	66 992	180 514	227 792	145 191	589 038	4 028
Current Assets	18 441	201 958	663 206	680 732	895 806	839 147	68 741	182 957	372 228	323 223	686 994	1 255 774
Debtors	9 158	5 429	33 725	28 379	8 605	4 225	1 749	2 443	144 436	178 032	97 956	1 251 746
Other Debtors						4 225	1 749	2 443	144 436	178 032	93 155	1 251 746
Cash Bank In Hand	9 283	196 529	629 481	652 353	887 201	834 922
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities						737 683	977	86 133	183 672
Net Assets Liabilities Including Pension Asset Liability	-93 356	138 699	536 204	622 462	806 091	737 683
Property Plant Equipment						14 563	9 423	4 521
Tangible Fixed Assets		6 893	15 969	23 548	13 788	14 563

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-93 456	138 599	536 104	622 362	805 991	737 583
Shareholder Funds	-93 356	138 699	536 204	622 462	806 091	737 683

Other Financial Data
Average Number Employees During Period						21	20	14	1	1	1	1
Corporation Tax Payable											93 448	907 343
Creditors						113 261	75 397	100 487	188 557	171 020	176 646	1 251 519
Intangible Assets						1	1	1	1	1	1
Intangible Assets Gross Cost						1	1	1	1	1	1
Net Current Assets Liabilities	-72 070	148 825	523 587	603 623	795 060	725 886	-6 656	82 470	183 671	152 203	510 348	4 255
Other Creditors						35 538	15 587	17 071	91 250	89 193	78 393	335 638
Other Disposals Intangible Assets												1
Total Assets Less Current Liabilities	-72 069	155 719	539 557	627 172	808 849	740 450	2 768	86 992	183 672	152 204	510 349	4 255
Trade Creditors Trade Payables						432	1 216	930	1 272	1 273	4 805	8 538
Trade Debtors Trade Receivables											4 801
Accumulated Depreciation Impairment Property Plant Equipment						47 759	54 182	10 990
Creditors Due After One Year	21 287	17 020
Creditors Due Within One Year	90 511	53 133	139 619	77 109	100 746	113 261
Disposals Decrease In Depreciation Impairment Property Plant Equipment								49 791	10 990
Disposals Property Plant Equipment								53 115	17 433
Fixed Assets	1	6 894	15 970	23 549	13 789	14 564	9 424	4 522	1
Increase From Depreciation Charge For Year Property Plant Equipment							6 423	6 599
Intangible Fixed Assets Cost Or Valuation	1	1	1	1	1
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Taxation Social Security Payable						77 291	58 594	82 486	96 035	80 554	93 448
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						62 322	63 605	15 511
Provisions For Liabilities Balance Sheet Subtotal						2 767	1 791	859
Provisions For Liabilities Charges			3 353	4 710	2 758	2 767
Secured Debts	25 000	21 287
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		10 213	17 210	21 628	3 886	9 385
Tangible Fixed Assets Cost Or Valuation		10 213	27 423	49 051	52 937	62 322
Tangible Fixed Assets Depreciation		3 320	11 454	25 503	39 149	47 759
Tangible Fixed Assets Depreciation Charged In Period		3 320	8 134	14 049	13 646	8 610
Total Additions Including From Business Combinations Property Plant Equipment							1 283	5 021	1 922

Company staff

Richard H.

Role: Director

Appointed: 22 September 2006

Latest update: 20 April 2024

People with significant control

Richard H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 18 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	18 June 2013
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

One Thumb Mobile Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Lucy H.

People with significant control

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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One Thumb Mobile Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Lucy H.

People with significant control

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2016 - 2014