Thg Creative Limited
83 Lancaster Road E17 6AH London
Number: 08962749
Incorporation date: 2014-03-27
Dissolution date: 2022-11-08
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Situated at 83 Lancaster Road, London E17 6AH Thg Creative Ltd was categorised as a Private Limited Company and issued a 08962749 Companies House Reg No. It had been set up ten years ago before was dissolved on 2022/11/08.
This specific business was administered by one managing director: Thomas G. who was overseeing it for eight years.
Thomas G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | ||||
| Net Worth | 33 107 | 36 966 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 47 734 | 23 258 | 17 956 | |
| Current Assets | 52 780 | 49 150 | 41 999 | 23 356 |
| Debtors | 1 836 | 1 416 | 18 741 | 5 400 |
| Net Assets Liabilities | 36 966 | 25 325 | 15 732 | |
| Property Plant Equipment | 2 415 | 1 796 | 1 935 | |
| Cash Bank In Hand | 50 944 | 47 734 | ||
| Net Assets Liabilities Including Pension Asset Liability | 33 107 | 36 966 | ||
| Tangible Fixed Assets | 750 | 2 415 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 10 | 10 | ||
| Profit Loss Account Reserve | 33 097 | 36 956 | ||
| Shareholder Funds | 33 107 | 36 966 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 139 | 2 117 | 3 467 | |
| Average Number Employees During Period | 1 | |||
| Corporation Tax Payable | 10 732 | 14 161 | 5 438 | |
| Creditors | 14 116 | 18 081 | 9 191 | |
| Dividends Paid | 32 935 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 978 | 1 350 | ||
| Net Current Assets Liabilities | 32 507 | 35 034 | 23 918 | 14 165 |
| Number Shares Issued Fully Paid | 1 | |||
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | 23 342 | |||
| Property Plant Equipment Gross Cost | 3 554 | 3 913 | 5 402 | |
| Provisions For Liabilities Balance Sheet Subtotal | 483 | 389 | 368 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 359 | 1 489 | ||
| Total Assets Less Current Liabilities | 33 257 | 37 449 | 25 714 | 16 100 |
| Trade Creditors Trade Payables | -1 | |||
| Trade Debtors Trade Receivables | 1 416 | 18 741 | 5 400 | |
| Creditors Due Within One Year | 20 273 | 14 116 | ||
| Fixed Assets | 750 | 2 415 | ||
| Number Shares Allotted | 10 | 10 | ||
| Provisions For Liabilities Charges | 150 | 483 | ||
| Value Shares Allotted | 10 | 10 | ||
Role: Director
Appointed: 27 March 2014
Latest update: 2 April 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 10 April 2022 |
| Confirmation statement last made up date | 27 March 2021 |
| Annual Accounts 27 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-03-27 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 27 August 2015 |
| Annual Accounts 22 September 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 22 September 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 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2018 |
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