Thimoh Limited in Bexleyheath, DA7 4SS

Description

Data updated on: 01-11-2023

Thimoh came into being in 2009 as a company enlisted under no 06993902, located at DA7 4SS Bexleyheath at 227 Brampton Road. The firm has been in business for 15 years and its status at the time is active. This business's Standard Industrial Classification Code is 86101, that means Hospital activities. The company's most recent accounts cover the period up to Wed, 31st Aug 2022 and the most recent confirmation statement was submitted on Fri, 18th Aug 2023.

There seems to be a solitary director at the current moment running this specific limited company, specifically Theresa I. who has been utilizing the director's tasks for 15 years.

Theresa I. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 217	23 037	11 178	17 623	37 235	10 956

Balance Sheet
Cash Bank In Hand	8 603	21 362	10 755	10 819	37 155	11 550
Current Assets	13 103	26 586	17 479	18 273	43 109	11 550
Debtors	4 500	5 224	6 724	7 454	5 954
Net Assets Liabilities Including Pension Asset Liability	14 217	23 037	11 178	17 623	37 235	10 956
Tangible Fixed Assets	4 800	3 200	1 600			300
Trade Debtors	4 500	5 224	6 724

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	4 217	13 037	1 178	7 623	27 235	956
Shareholder Funds	14 217	23 037	11 178	17 623	37 235	10 956

Other Financial Data
Creditors Due Within One Year	3 686	6 749	7 901	650	5 874	894
Fixed Assets	4 800	3 200	1 600			300
Net Current Assets Liabilities	9 417	19 837	9 578	17 623	37 235	10 656
Number Shares Allotted	10 000	10 000	10 000		10 000	1
Other Creditors Due Within One Year	650	650	650
Par Value Share	1	1	1		1	10 000
Tangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000		400
Tangible Fixed Assets Depreciation	3 200	4 800	6 400	8 000		100
Tangible Fixed Assets Depreciation Charged In Period		1 600	1 600	1 600		100
Total Assets Less Current Liabilities	14 217	23 037	11 178	17 623	37 235	10 956
Share Capital Allotted Called Up Paid	10 000	10 000	10 000		10 000	10 000
Tangible Fixed Assets Additions						400
Taxation Social Security Due Within One Year	3 036	6 099	7 251

Company staff

Theresa I.

Role: Director

Appointed: 18 August 2009

Latest update: 13 January 2024

People with significant control

Theresa I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	18 July 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 May 2015
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	9 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Thimoh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa I.

Chiedozie I.

Femi J.

People with significant control

Theresa I.

Accounts Documents

Company filings

Filing category

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