Thi Consulting Limited in Yeadon, LS19 7PP

Description

Data updated on: 01-11-2023

The firm operates as Thi Consulting Limited. This firm was originally established 14 years ago and was registered under 07387006 as the reg. no. The office of the company is based in Yeadon. You may find them at Suite 6 High Street House, 2 The High Street. This firm's SIC code is 70229 which means Management consultancy activities other than financial management. 2022-03-31 is the last time the company accounts were filed.

According to the latest data, this firm is directed by a single director: Jaspal K., who was formally appointed in September 2010. Since September 2010 Stephen P., had been responsible for a variety of tasks within this specific firm up to the moment of the resignation on 2021-11-05.

Jaspal K. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 827	-35 690	-27 697	-10 468	-11 123	-2 103

Balance Sheet
Cash Bank In Hand	7 023	5 951	7 643	13 873	18 957	14 314
Cash Bank On Hand						14 314	23 001	22 221	22 556	23 048	39 514	36 225	22 894
Current Assets	14 019	13 581	27 905	37 214	39 056	27 751	33 820	34 233	41 376	43 875	50 049	44 592	27 493
Debtors	6 996	7 630	20 262	23 341	20 099	13 437	10 819	12 012	18 820	20 827	10 535	8 367	4 599
Intangible Fixed Assets	31 410	24 430	17 450	10 470
Net Assets Liabilities						-2 103	10 745	15 386	21 624	30 594	34 599	34 028	23 488
Other Debtors						3 963	1 274	5 016	7 418	9 226	5 602	2 960
Property Plant Equipment						410	2 038	1 601	295	287	724	293
Tangible Fixed Assets						410

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 927	-35 790	-27 797	-10 568	-11 223	-2 203
Shareholder Funds	-5 827	-35 690	-27 697	-10 468	-11 123	-2 103

Other Financial Data
Amount Specific Advance Or Credit Directors								1 200	4 539	2 627	3 129	963
Amount Specific Advance Or Credit Made In Period Directors										7 166	8 502	7 908
Amount Specific Advance Or Credit Repaid In Period Directors									3 339		8 000	12 000
Accumulated Amortisation Impairment Intangible Assets						34 900	34 900	34 900	34 900	34 900	34 900	34 900
Accumulated Depreciation Impairment Property Plant Equipment						205	1 019	2 325	3 631	4 056	4 497	4 928	5 453
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						30 264	24 726	20 144	19 991	13 513	16 036	10 801	4 413
Creditors Due Within One Year	51 256	73 701	73 052	58 152	50 179	30 264
Disposals Decrease In Depreciation Impairment Property Plant Equipment							205
Disposals Property Plant Equipment							615
Fixed Assets						410	2 038	1 601	295	287	724	293	464
Increase From Depreciation Charge For Year Property Plant Equipment							1 019	1 306	1 306	425	441	431	525
Intangible Assets Gross Cost						34 900	34 900	34 900	34 900	34 900	34 900	34 900
Intangible Fixed Assets Aggregate Amortisation Impairment	3 490	10 470	17 450	24 430	34 900
Intangible Fixed Assets Amortisation Charged In Period		6 980	6 980	6 980	10 470
Intangible Fixed Assets Cost Or Valuation	34 900	34 900	34 900	34 900	34 900
Net Current Assets Liabilities	-37 237	-60 120	-45 147	-20 938	-11 123	-2 513	9 094	14 089	21 385	30 362	34 013	33 791	23 080
Number Shares Allotted		100	100	100	100	100
Other Creditors						25 528	16 487	11 166	10 558	5 003	8 574	4 652	2 111
Other Taxation Social Security Payable						3 932	7 911	8 831	9 344	8 510	7 182	6 149	2 302
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						615	3 057	3 926	3 926	4 343	5 221	5 221	5 917
Provisions For Liabilities Balance Sheet Subtotal							387	304	56	55	138	56	56
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						615
Tangible Fixed Assets Cost Or Valuation						615
Tangible Fixed Assets Depreciation						205
Tangible Fixed Assets Depreciation Charged In Period						205
Total Additions Including From Business Combinations Property Plant Equipment							3 057	869		417	878		696
Total Assets Less Current Liabilities	-5 827	-35 690	-27 697	-10 468	-11 123	-2 103	11 132	15 690	21 680	30 649	34 737	34 084	23 544
Trade Creditors Trade Payables						804	328	147	89		280	1
Trade Debtors Trade Receivables						9 474	9 545	6 996	11 402	11 601	4 933	5 407	4 599

Company staff

Jaspal K.

Role: Director

Appointed: 24 September 2010

Latest update: 28 March 2024

People with significant control

Jaspal K.

Notified on 24 September 2016

Nature of control:

1/2 or less of shares

Stephen P.

Notified on 24 September 2016

Ceased on 5 November 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 October 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts 15 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	15 November 2012
Annual Accounts 25 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 October 2013
Annual Accounts 7 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 July 2014

Thi Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaspal K.

Stephen P.

People with significant control

Jaspal K.

Stephen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Thi Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaspal K.

Stephen P.

People with significant control

Jaspal K.

Stephen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2015 - 2014