Theme Tank Limited in York, YO30 4XG

Description

Data updated on: 01-11-2023

Theme Tank Limited with Companies House Reg No. 11338971 has been competing in the field for six years. The Private Limited Company can be found at 2 Clifton Moor Business Village, James Nicolson Link, York and company's area code is YO30 4XG. The firm's SIC code is 90020 and has the NACE code: Support activities to performing arts. The company's most recent annual accounts detail the period up to 2022/03/31 and the latest confirmation statement was released on 2023/04/30.

Within the limited company, all of director's tasks have so far been executed by Adam H. who was chosen to lead the company on May 1, 2018.

Adam H. is the individual who controls 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	2019-05-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	18 920	13 700	25 979	41 679	19 635
Current Assets	18 920	14 805	28 468	43 717	21 110
Debtors		1 105	2 489	2 038	1 475
Net Assets Liabilities	4 487	2 842	657	7 949	17 972
Property Plant Equipment	858	11 762	8 850	7 729

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	286	3 382	6 294	8 870	10 803
Average Number Employees During Period	2	2	2	2	1
Creditors	15 291	21 495	34 979	42 028	7 833
Increase From Depreciation Charge For Year Property Plant Equipment	286	3 096	2 912	2 576	1 933
Net Current Assets Liabilities	3 629	-6 690	-6 511	1 689	13 277
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Other Creditors	12 052	21 495	32 544	35 608	872
Other Taxation Social Security Payable	3 239		2 435	6 420	6 961
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	1 144	15 144	15 144	16 599
Provisions For Liabilities Balance Sheet Subtotal		2 230	1 682	1 469	1 101
Total Additions Including From Business Combinations Property Plant Equipment	1 144	14 000		1 455
Total Assets Less Current Liabilities	4 487	5 072	2 339	9 418	19 073
Trade Debtors Trade Receivables		1 105	2 489	2 038	1 475

Company staff

Adam H.

Role: Director

Appointed: 01 May 2018

Latest update: 7 February 2024

People with significant control

Adam H.

Notified on 1 May 2018

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Theme Tank Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam H.

People with significant control

Adam H.

Accounts Documents

Company filings

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