Thamek Ltd in Milton Keynes, MK7 6JU

Description

Data updated on: 01-11-2023

Thamek Ltd has existed in this business for 10 years. Registered under the number 09303232 in the year 2014, the firm have office at 5 Brockhurst Close, Milton Keynes MK7 6JU. This business's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. 2022-11-30 is the last time the accounts were filed.

We have 1 managing director at the moment controlling the business, namely Olaide A. who's been doing the director's responsibilities for 10 years.

Kemi A. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-294	-171

Balance Sheet
Cash Bank On Hand		2 150	296	5	82	11 766	985	3 360
Current Assets	3 228	2 150	296	5	82	11 766	13 476	11 039
Debtors	2 144						12 491	7 679
Net Assets Liabilities		-171	77	538	1 097	1 179	898	603
Other Debtors							12 491	7 679
Property Plant Equipment		800	400	970	1 250	850	450
Cash Bank In Hand	1 084	2 150
Net Assets Liabilities Including Pension Asset Liability	-294	-171
Tangible Fixed Assets	1 200	800

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-295	-172
Shareholder Funds	-294	-171

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		800	1 200	1 600	2 000	2 400	2 800
Administrative Expenses	24 821	25 085	25 652	27 799	32 231	21 552	21 829	6 453
Bank Borrowings Overdrafts						10 000	13 000	10 400
Cost Sales	18 524	20 633	20 765	23 597	28 486	12 314	10 575	1 480
Creditors		3 121	619	437	235	1 437	28	36
Fixed Assets	1 200	800	400	970	1 250	850	450
Gross Profit Loss	24 526	25 291	26 062	28 455	33 015	21 748	21 575	6 195
Increase From Depreciation Charge For Year Property Plant Equipment			400	400	400	400	400
Net Current Assets Liabilities	-1 495	-971	-318	-432	-153	10 329	13 448	11 003
Operating Profit Loss	-295	206	410	656	784	196	-254	-258
Other Creditors			457	242	10	1 324
Profit Loss		123	248	455	559	83	-282	-294
Profit Loss On Ordinary Activities Before Tax	-295	206	410	656	784	196	-254	-258
Property Plant Equipment Gross Cost		1 600	1 600	2 570	3 250	3 250	3 250
Taxation Social Security Payable			157	195	225	113	28	36
Tax Tax Credit On Profit Or Loss On Ordinary Activities		83	157	201	225	113	28	36
Total Additions Including From Business Combinations Property Plant Equipment				970	680
Total Assets Less Current Liabilities	-294	-171	77	538	1 097	11 179	13 898	11 003
Trade Creditors Trade Payables		3 121	619
Turnover Revenue		45 924	46 827	52 052	61 501	34 062	32 150	7 675
Creditors Due Within One Year	4 723	3 121
Number Shares Allotted	1	1
Par Value Share	1	1
Profit Loss For Period	-295	123
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Tangible Fixed Assets Additions	1 600
Tangible Fixed Assets Cost Or Valuation	1 600	1 600
Tangible Fixed Assets Depreciation	400	800
Tangible Fixed Assets Depreciation Charged In Period	400	400
Share Capital Allotted Called Up Paid	1	1
Tax On Profit Or Loss On Ordinary Activities		83
Turnover Gross Operating Revenue	43 050	45 924

Company staff

Olaide A.

Role: Director

Appointed: 10 November 2014

Latest update: 26 January 2024

People with significant control

Kemi A.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2014-11-10
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	12 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Thamek Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olaide A.

Kemi A.

People with significant control

Kemi A.

Accounts Documents

Company filings

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