Thankyou Mam Ltd in London, W4 4PU

Description

Data updated on: 01-11-2023

Thankyou Mam Ltd could be found at 277-279 Chiswick High Road, in London. The zip code is W4 4PU. Thankyou Mam has been active on the market since the firm was registered on Fri, 5th Apr 2013. The Companies House Registration Number is 08475893. The firm's SIC and NACE codes are 59120 meaning Motion picture, video and television programme post-production activities. The latest accounts cover the period up to 2022/03/31 and the most current confirmation statement was submitted on 2023/07/11.

Since Fri, 5th Apr 2013, this limited company has only been supervised by a single managing director: Marcus M. who has been overseeing it for eleven years.

Executives with significant control over the firm are: Marcus M. owns 1/2 or less of company shares. Yvonne B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	58 605	36 561	47 086

Balance Sheet
Cash Bank On Hand			53 801	69 373	75 235	76 060	65 032	103 325	147 834	197 628
Current Assets	118 420	101 058	131 628	131 636	125 526	139 818	127 540	142 862	220 594	239 538
Debtors	58 019	80 271	77 827	62 263	50 291	63 758	62 508	39 537	72 760	41 910
Net Assets Liabilities			45 226	35 033	42 169	36 401	32 285	23 259	72 107	185 511
Other Debtors						12 902	12 836
Property Plant Equipment			9 397	6 372	6 337	4 109	1 392	1 528	4 684	5 878
Cash Bank In Hand	60 401	20 787	53 801
Tangible Fixed Assets	17 086	16 067	9 397

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	58 505	36 461	46 986
Shareholder Funds	58 605	36 561	47 086

Other Financial Data
Accrued Liabilities						1 800	1 800
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 800	-1 900	-1 900	-1 900
Accumulated Depreciation Impairment Property Plant Equipment			20 106	29 095	33 368	36 262	38 979	40 658	42 537	45 218
Additions Other Than Through Business Combinations Property Plant Equipment								1 815	5 035	3 875
Average Number Employees During Period			2	2	2	2	2	2	3	3
Creditors			93 939	101 701	88 490	106 745	96 382	128 045	155 844	56 536
Dividend Per Share Final						665	615
Increase From Depreciation Charge For Year Property Plant Equipment				8 989	4 273	2 894	2 717	1 679	1 879	2 681
Net Current Assets Liabilities	41 519	20 494	37 689	29 935	37 036	33 073	32 958	23 870	70 213	183 002
Other Creditors						55 825	61 892
Prepayments						9 229
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								9 053	5 463
Property Plant Equipment Gross Cost			29 503	35 467	39 705	40 371	40 371	42 186	47 221	51 096
Provisions For Liabilities Balance Sheet Subtotal			1 860	1 274	1 204	781	265	239	890	1 469
Taxation Social Security Payable						21 255	27 675
Total Assets Less Current Liabilities	58 605	36 561	47 086	36 307	43 373	37 182	32 550	25 398	74 897	188 880
Trade Creditors Trade Payables						27 866	5 015
Trade Debtors Trade Receivables						41 627	49 672
Director Remuneration						8 200	8 628
Amount Specific Advance Or Credit Directors		12 399	10 445	13 055	295	9 302
Amount Specific Advance Or Credit Made In Period Directors				38 338	67 125	77 446
Amount Specific Advance Or Credit Repaid In Period Directors			1 954	61 838	54 365	67 849
Additional Provisions Increase From New Provisions Recognised					-586	-423
Creditors Due Within One Year	76 901	80 564	93 939
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions				1 860	1 274	1 274
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	22 617	6 179	707
Tangible Fixed Assets Cost Or Valuation	22 617	28 796	29 503
Tangible Fixed Assets Depreciation	5 531	12 729	20 106
Tangible Fixed Assets Depreciation Charged In Period	5 531	7 198	7 377
Total Additions Including From Business Combinations Property Plant Equipment				5 964	4 238	666
Advances Credits Directors		12 399	10 445
Advances Credits Made In Period Directors		12 399

Company staff

Marcus M.

Role: Director

Appointed: 05 April 2013

Latest update: 21 March 2024

People with significant control

Marcus M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Yvonne B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	05 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 October 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Thankyou Mam Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus M.

People with significant control

Marcus M.

Yvonne B.

Accounts Documents

Company filings

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