Thalamus Training & Assessment Ltd in Nottingham, NG4 3FH

Description

Data updated on: 01-11-2023

The firm named Thalamus Training & Assessment was started on August 12, 2015 as a Private Limited Company. This company's office can be found at Nottingham on 44a Gedling Road, Carlton. If you want to contact this firm by mail, its postal code is NG4 3FH. The official registration number for Thalamus Training & Assessment Ltd is 09730380. This company's registered with SIC code 86220 and has the NACE code: Specialists medical practice activities. Thalamus Training & Assessment Limited filed its latest accounts for the financial year up to Wednesday 31st August 2022. The business most recent annual confirmation statement was filed on Friday 11th August 2023.

There's a team of two directors running the business at the moment, specifically Andrew W. and Lynn W. who have been doing the directors responsibilities since August 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	3 198

Balance Sheet
Current Assets	39 945	53 379	45 873	35 203
Debtors	11 872
Stocks Inventory	1 345
Tangible Fixed Assets	23 276

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	3 196
Shareholder Funds	3 198

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 555	1 732	1 715	1 309
Average Number Employees During Period		2	2	2
Creditors	58 561	56 795	39 576	23 670
Depreciation Amortisation Impairment Expense			5 461	4 558
Fixed Assets	23 276	17 522	15 128	1 149
Net Current Assets Liabilities	-20 078	-3 261	6 533	11 703
Other Operating Income Format1			24	42
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	93	155	236	170
Profit Loss			57 417	39 597
Raw Materials Consumables Used			-3 124	-2 497
Staff Costs Employee Benefits Expense			43 200	29 646
Tax Tax Credit On Profit Or Loss On Ordinary Activities			13 299	10 070
Total Assets Less Current Liabilities	3 198	14 261	21 661	12 852
Turnover Revenue			129 438	97 566
Cash Bank	26 821
Creditors Due Within One Year	60 116
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	-2
Tangible Fixed Assets Additions	27 594
Tangible Fixed Assets Cost Or Valuation	27 594
Tangible Fixed Assets Depreciation	4 318
Tangible Fixed Assets Depreciation Charged In Period	4 318

Company staff

Andrew W.

Role: Director

Appointed: 12 August 2015

Latest update: 6 March 2024

Lynn W.

Role: Director

Appointed: 12 August 2015

Latest update: 6 March 2024

People with significant control

Executives who control the firm include: Andrew W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lynn W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Lynn W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-08-12
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Thalamus Training & Assessment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Lynn W.

People with significant control

Andrew W.

Lynn W.

Accounts Documents

Company filings

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