S M Thermal Imaging Limited in Tavistock, PL19 0NB

Description

Data updated on: 01-11-2023

09335450 is a registration number assigned to S M Thermal Imaging Limited. This firm was registered as a Private Limited Company on Mon, 1st Dec 2014. This firm has been present in this business for ten years. The enterprise could be gotten hold of in Treecott West Blackdown Brentor in Tavistock. It's postal code assigned to this place is PL19 0NB. This business's SIC code is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Its most recent annual accounts describe the period up to Saturday 31st December 2022 and the latest annual confirmation statement was released on Thursday 1st December 2022.

Presently, this specific firm is led by a solitary managing director: Stuart M., who was selected to lead the company ten years ago.

Stuart M. is the individual who controls 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	2014-11-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth		22 708

Balance Sheet
Cash Bank On Hand			47 445	30 237	26 553
Current Assets		56 096	52 697	32 577	26 847	26 934	37 715	52 314	25 545	23 992
Debtors		10 260	5 252	2 340	294
Net Assets Liabilities		22 709	4 196	1 074	-4 509	-418	6 598	19 952	24 527	6 000
Property Plant Equipment			3 779	1 823	491
Cash Bank In Hand		45 836
Intangible Fixed Assets	11 996	8 997
Tangible Fixed Assets		5 293

Capital & Reserves
Profit Loss Account Reserve		22 708
Shareholder Funds		22 708

Other Financial Data
Accrued Liabilities Deferred Income					886	450	472	495	625	550
Accrued Liabilities Not Expressed Within Creditors Subtotal		-820	-857
Accumulated Amortisation Impairment Intangible Assets			5 998	8 997	11 996
Accumulated Depreciation Impairment Property Plant Equipment			4 051	6 007	7 904
Additions Other Than Through Business Combinations Property Plant Equipment					565
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors		40 778	56 267	36 325	30 961	27 955	31 111	35 472	3 230	19 787
Fixed Assets		14 290	9 777	4 822	491	368	276	3 503	2 627	2 129
Increase From Amortisation Charge For Year Intangible Assets				2 999	2 999
Increase From Depreciation Charge For Year Property Plant Equipment				1 956	1 897
Intangible Assets			5 998	2 999
Intangible Assets Gross Cost			11 996	11 996	11 996
Net Current Assets Liabilities		8 418	51 543	-3 748	-5 000	-336	6 794	16 945	22 525	4 421
Number Shares Issued Fully Paid				100	100
Par Value Share					1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						685	190	103	210	216
Property Plant Equipment Gross Cost			7 830	7 830	8 395
Total Assets Less Current Liabilities		22 708	61 320		-3 623	32	7 070	20 447	25 152	6 550
Administrative Expenses		12 224
Amortisation Intangible Assets Expense		2 999
Corporation Tax Due Within One Year		5 020
Cost Sales		7 115
Creditors Due Within One Year		47 678
Depreciation Tangible Fixed Assets Expense		2 094
Distribution Costs		6 165
Gross Profit Loss		46 117
Intangible Fixed Assets Aggregate Amortisation Impairment		2 999
Intangible Fixed Assets Amortisation Charged In Period		2 999
Intangible Fixed Assets Cost Or Valuation	11 996
Profit Loss For Period		22 708
Profit Loss On Ordinary Activities Before Tax		27 728
Tangible Fixed Assets Additions		7 387
Tangible Fixed Assets Cost Or Valuation		7 387
Tangible Fixed Assets Depreciation		2 094
Tangible Fixed Assets Depreciation Charged In Period		2 094
Tax On Profit Or Loss On Ordinary Activities		5 020
Trade Creditors Within One Year		755
Turnover Gross Operating Revenue		53 232
U K Current Corporation Tax		5 020
V A T Due Total Creditors		305
Director Remuneration Benefits Excluding Payments To Third Parties		6 165

Company staff

Stuart M.

Role: Director

Appointed: 01 December 2014

Latest update: 10 May 2024

People with significant control

Stuart M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 29th September 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 December 2015

S M Thermal Imaging Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart M.

People with significant control

Stuart M.

Accounts Documents

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