The Theming Company Limited in Southampton, SO15 3FG

Description

Data updated on: 01-11-2023

The Theming Company Limited can be found at Southampton at 191 Shirley Road. You can find the company by its area code - SO15 3FG. The firm has been in the field on the British market for 12 years. The enterprise is registered under the number 08272940 and their last known state is active. The company's registered with SIC code 90030 and has the NACE code: Artistic creation. 2022-10-31 is the last time when the company accounts were filed.

As found in the following company's directors directory, since 2016/10/11 there have been two directors: Sonja C. and Gary C..

Executives who have control over the firm are as follows: Sonja C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency
Net Worth	4 401	14 842

Balance Sheet
Current Assets	1 000	1 000	1 000	3 559
Net Assets Liabilities			2 381	-902
Net Assets Liabilities Including Pension Asset Liability	4 401	14 842
Stocks Inventory	1 000	1 000
Tangible Fixed Assets	40 681	50 556

Capital & Reserves
Called Up Share Capital	100	1
Profit Loss Account Reserve	4 301	14 841
Shareholder Funds	4 401	14 842

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 483	-1 620
Average Number Employees During Period			1	1
Creditors			41 135	31 578
Fixed Assets	40 681	50 556	44 399	28 737
Net Current Assets Liabilities	-36 280	-35 714	-39 535	-28 019
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			600
Total Assets Less Current Liabilities	4 401	14 842	4 864	718
Creditors Due Within One Year	37 280	36 714
Number Shares Allotted	100	100
Par Value Share		0
Share Capital Allotted Called Up Paid	100	1
Tangible Fixed Assets Additions		27 473
Tangible Fixed Assets Cost Or Valuation	56 619	82 792
Tangible Fixed Assets Depreciation	15 938	32 236
Tangible Fixed Assets Depreciation Charged In Period		16 558
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		260
Tangible Fixed Assets Disposals		1 300

Company staff

Sonja C.

Role: Director

Appointed: 11 October 2016

Latest update: 17 April 2024

Gary C.

Role: Director

Appointed: 30 October 2012

Latest update: 17 April 2024

People with significant control

Sonja C.

Notified on 11 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary C.

Notified on 30 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2017-10-31

The Theming Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonja C.

Gary C.

Graham H.

People with significant control

Sonja C.

Gary C.

Accounts Documents

Company filings

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