Thelma Holt Limited in London, WC1V 6HZ

Description

Data updated on: 01-11-2023

Started with Reg No. 02442351 thirty five years ago, Thelma Holt Limited was set up as a Private Limited Company. The firm's present mailing address is 1st Floor, Cromwell House, 14, Fulwood Place London. This enterprise's SIC and NACE codes are 90010 which means Performing arts. Sunday 31st July 2022 is the last time when the accounts were reported.

According to the data we have, the business was established in 1989 and has so far been overseen by four directors, and out of them two (Malcolm T. and Thelma H.) are still functioning. In order to find professional help with legal documentation, this business has been utilizing the skills of Malcolm T. as a secretary.

Thelma H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	347 584	313 060	306 763	272 738	200 987	144 345

Balance Sheet
Cash Bank In Hand	379 062	318 536	459 774	284 615	230 430	196 544
Cash Bank On Hand						196 544	145 291	124 232
Current Assets	391 233	346 312	507 639	307 888	256 329	197 853	146 243	124 807	88 252	45 017	6 122	1	1
Debtors	12 171	27 776	47 865	23 273	25 899	1 309	952	575
Other Debtors						1 309	952	575
Property Plant Equipment						1	1	1
Tangible Fixed Assets	521	391	260	129	1	1

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	327 409	292 885	286 588	252 563	180 812	124 170
Shareholder Funds	347 584	313 060	306 763	272 738	200 987	144 345

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 478	10 478
Average Number Employees During Period							2	2	2	2	1
Creditors						53 509	53 971	49 374	45 492	28 163	1 770
Creditors Due Within One Year	44 170	33 643	201 136	35 279	55 343	53 509
Fixed Assets								1	1	1
Net Current Assets Liabilities	347 063	312 669	306 503	272 609	200 986	144 344	92 272	75 433	42 760	16 854	4 352	1	1
Number Shares Allotted		200	200	200	200	200
Other Creditors						30 964	30 445	30 405
Other Taxation Social Security Payable						3 957	3 938	4 631
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						10 479	10 479
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Share Premium Account	19 975	19 975	19 975	19 975	19 975	19 975
Tangible Fixed Assets Cost Or Valuation	10 479	10 479	10 479	10 479	10 479
Tangible Fixed Assets Depreciation	9 958	10 088	10 219	10 350	10 478
Tangible Fixed Assets Depreciation Charged In Period		130	131	131	128
Total Assets Less Current Liabilities	347 584	313 060	306 763	272 738	200 987	144 345	92 273	75 434	42 761	16 855	4 352	1	1
Trade Creditors Trade Payables						18 588	19 588	14 338

Company staff

Malcolm T.

Role: Secretary

Latest update: 29 January 2024

Malcolm T.

Role: Director

Appointed: 13 November 1992

Latest update: 29 January 2024

Thelma H.

Role: Director

Appointed: 13 November 1992

Latest update: 29 January 2024

People with significant control

Thelma H.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	26 November 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	25 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 26 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	26 November 2012
Annual Accounts 13 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	13 November 2013

Thelma Holt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm T.

Malcolm T.

Thelma H.

Nikolas S.

Peter T.

People with significant control

Thelma H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

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