Thamar Consulting Limited in Henley On Thames, RG9 1ET

Description

Data updated on: 01-11-2023

06631658 is the registration number assigned to Thamar Consulting Limited. It was registered as a Private Limited Company on 2008/06/26. It has been actively competing on the market for 16 years. This firm can be gotten hold of in 20 Wilson Avenue in Henley On Thames. The office's zip code assigned to this address is RG9 1ET. This firm's principal business activity number is 74909 - Other professional, scientific and technical activities not elsewhere classified. Thamar Consulting Ltd released its account information for the period up to 2022-06-30. The most recent annual confirmation statement was filed on 2023-06-25.

There is one managing director at the moment running this specific business, specifically Shelley R. who's been carrying out the director's tasks since 2008/06/26. What is more, the managing director's duties are constantly helped with by a secretary - Kevin C., who was selected by the following business in July 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 130	29 253	26 251	34 772	37 297	48 101

Balance Sheet
Cash Bank In Hand	29 312	26 549	39 308	42 960	47 657	56 591
Cash Bank On Hand						56 591	61 562	61 663	57 730	58 084	53 543	62 709	62 782
Current Assets	33 415	37 145	39 308	47 049	52 871	62 091	61 562	63 863	58 705	59 324	57 665	68 485	67 122
Debtors	4 103	10 596		4 089	5 214	5 500		2 200	975	1 240	4 122	5 776	4 340
Property Plant Equipment						654	384	384				778
Tangible Fixed Assets	163	163		236	157	654
Net Assets Liabilities Including Pension Asset Liability	6 130	29 253

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 129	29 252	26 250	34 771	37 296	48 100
Shareholder Funds	6 130	29 253	26 251	34 772	37 297	48 101

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						428	698	698				260	519
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						14 644	12 537	12 551	12 397	12 111	10 922	14 380	12 475
Creditors Due Within One Year		19 020	13 057	12 513	15 731	14 644
Disposals Decrease In Depreciation Impairment Property Plant Equipment									698
Disposals Property Plant Equipment									1 082
Increase From Depreciation Charge For Year Property Plant Equipment							270					260	259
Net Current Assets Liabilities	5 967	29 090	26 251	34 536	37 140	47 447	49 025	51 312	46 308	47 213	46 743	54 105	54 647
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						4 392	4 765	4 977	6 534	5 354	5 285	7 096	6 249
Other Taxation Social Security Payable						10 252	7 772	7 574	5 863	6 757	5 637	7 284	6 226
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 082	1 082	1 082				1 038
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				314		768
Tangible Fixed Assets Cost Or Valuation	649	649	649	963	963	1 082
Tangible Fixed Assets Depreciation	486	486	649	727	806	428
Tangible Fixed Assets Depreciation Charged In Period			163	78	79	271
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						649
Tangible Fixed Assets Disposals						649
Total Assets Less Current Liabilities	6 130	29 253	26 251	34 772	37 297	48 101	49 409	51 696	46 308	47 213	46 743	54 883	55 166
Trade Debtors Trade Receivables						5 500		2 200	975	1 240	4 122	5 776	4 340
Accrued Liabilities										690	690
Amounts Owed To Directors										4 650	4 582
Corporation Tax Payable										6 757	5 637
Dividends Paid											24 500
Profit Loss											24 030
Total Additions Including From Business Combinations Property Plant Equipment												1 038
Creditors Due Within One Year Total Current Liabilities	27 448	8 055
Fixed Assets	163	163

Company staff

Kevin C.

Role: Secretary

Appointed: 11 July 2014

Latest update: 24 November 2023

Shelley R.

Role: Director

Appointed: 26 June 2008

Latest update: 24 November 2023

People with significant control

Shelley R. 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.

Shelley R.

Notified on 26 June 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 October 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 December 2015
Annual Accounts 14 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 15 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15 November 2013

Thamar Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin C.

Shelley R.

Cornerstones Secretaries Ltd

Jmb Secretaries Limited

People with significant control

Shelley R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Thamar Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin C.

Shelley R.

Cornerstones Secretaries Ltd

Jmb Secretaries Limited

People with significant control

Shelley R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016

Accountant/Auditor,
2013