Themis (ni) Limited in Belfast, BT5 6PJ

Description

Data updated on: 01-11-2023

This business operates under the name of Themis (ni) Limited. The firm first started 13 years ago and was registered with NI608811 as its reg. no. This headquarters of this company is based in Belfast. You may visit it at 27 Cherryvalley. This enterprise's Standard Industrial Classification Code is 62090 which means Other information technology service activities. Themis (ni) Ltd reported its account information for the period up to 2021-08-30. The firm's most recent annual confirmation statement was submitted on 2022-11-24.

Because of this specific firm's growing number of employees, it was vital to appoint extra directors: Kathy P. and Leonard P. who have been collaborating since 2015 to fulfil their statutory duties for the firm.

Executives who control the firm include: Kathy P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leonard P. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-30	2021-08-30
Currency
Net Worth	-1 875	-1 892	191	6 215	2 765

Balance Sheet
Cash Bank On Hand									18 458	32 904
Current Assets	4 030	476	5 179	18 596	30 908	48 273	41 123	138 240	126 924	164 485
Debtors	800	28		18 596	28 404				108 466	131 581
Net Assets Liabilities					2 765	1 072	13 202	843	64	2 014
Other Debtors									108 466	131 581
Property Plant Equipment										1 134
Cash Bank In Hand	3 230	448	5 179		2 504
Net Assets Liabilities Including Pension Asset Liability	-1 875	-1 892	191	6 215	2 765

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Profit Loss Account Reserve	-1 876	-1 893	190	6 214	2 763
Shareholder Funds	-1 875	-1 892	191	6 215	2 765

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										309
Average Number Employees During Period							1	1	2	2
Bank Borrowings Overdrafts									14 549	10 611
Corporation Tax Payable									3 792	2 781
Creditors					28 143	47 201	54 325	137 397	126 860	121 938
Depreciation Rate Used For Property Plant Equipment										33
Fixed Assets										1 134
Increase From Depreciation Charge For Year Property Plant Equipment										309
Net Current Assets Liabilities	-1 875	-1 892	191	6 215	2 765	1 072	13 202	843	64	42 547
Other Creditors									20 115	21 289
Other Taxation Social Security Payable									83 579	80 654
Par Value Share	1			1	1					1
Property Plant Equipment Gross Cost										1 443
Total Additions Including From Business Combinations Property Plant Equipment										1 443
Total Assets Less Current Liabilities	-1 875	-1 892	191	6 215	2 765	1 072	13 202	843	64	43 681
Trade Creditors Trade Payables									4 825	6 603
Advances Credits Directors									75 245	98 504
Advances Credits Made In Period Directors									35 109
Advances Credits Repaid In Period Directors									10 549
Creditors Due Within One Year	5 905	2 368	4 988	12 381	28 143
Number Shares Allotted	1			1	2
Share Capital Allotted Called Up Paid	1		1	1	2
Amount Specific Advance Or Credit Directors			736	18 171	21 436

Company staff

Kathy P.

Role: Director

Appointed: 01 September 2015

Latest update: 5 January 2024

Leonard P.

Role: Director

Appointed: 30 August 2011

Latest update: 5 January 2024

People with significant control

Kathy P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leonard P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 August 2023
Account last made up date	30 August 2021
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-08-30
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-31
End Date For Period Covered By Report	30/08/2021

Themis (ni) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathy P.

Leonard P.

People with significant control

Kathy P.

Leonard P.

Accounts Documents

Company filings

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