Thirty36six Ltd in Loughborough, LE11 1AW

Description

Data updated on: 01-11-2023

Thirty36six Ltd has been prospering on the local market for nine years. Started with registration number 09818542 in 2015, it is registered at Canal House, Loughborough LE11 1AW. The firm's declared SIC number is 70229 which means Management consultancy activities other than financial management. Thirty36six Limited reported its latest accounts for the period that ended on 2022/12/31. The firm's most recent annual confirmation statement was submitted on 2023/01/09.

From the data we have gathered, this particular company was built in 2015-10-09 and has been run by three directors, and out of them two (Gemma E. and Alan E.) are still participating in the company's duties. In addition, the director's efforts are assisted with by a secretary - Alan E., who joined the following company nine years ago.

Alan E. 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			290 672	410 434	49 965	94 253	119 020
Current Assets	48 474	208 110	656 231	779 763	788 606	271 207	384 194
Debtors			343 085	332 469	686 781	124 760	115 339
Net Assets Liabilities	6 986	23 675	63 308	161 782	193 158	226 869	313 801
Other Debtors			20 926		108 692	95 152	99 062
Property Plant Equipment			1 614	4 592	4 012	3 301	1 976

Other Financial Data
Accrued Liabilities			42 464	55 508	28 916	1 607
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 000	-53 076	-42 464
Accumulated Depreciation Impairment Property Plant Equipment			1 108	1 884	3 212	4 331	5 656
Additions Other Than Through Business Combinations Property Plant Equipment				3 754	748	782
Average Number Employees During Period		3	3	4	5	3	1
Bank Borrowings					45 139	34 242	24 225
Bank Overdrafts						10 000	10 000
Creditors	3 334	17 449	597 189	622 574	45 139	13 398	33 976
Current Asset Investments			25 125	36 860	51 860	52 194	149 835
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-342
Disposals Property Plant Equipment						-374
Fixed Assets	1 227	1 138	1 614	4 593	4 013	3 302	1 977
Increase From Depreciation Charge For Year Property Plant Equipment				776	1 328	1 461	1 325
Investments Fixed Assets			1	1	1	1	1
Investments In Associates			1	1	1	1
Investments In Group Undertakings						1	1
Net Current Assets Liabilities	10 093	93 062	104 158	157 189	234 284	257 809	350 218
Nominal Value Allotted Share Capital			102	102	102	102
Number Shares Issued Fully Paid			102	102	102	102
Other Creditors			36 973	55 249	34 942	1 306	7 434
Other Current Asset Investments Balance Sheet Subtotal			25 125	36 860	51 860	52 194
Par Value Share				1	1	1
Prepayments			2 652	5 155	55 952	12 570
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	87	95	2 652
Property Plant Equipment Gross Cost			2 722	6 476	7 224	7 632	7 632
Taxation Social Security Payable			25 721	24 956	14 547	479	15 828
Total Assets Less Current Liabilities	11 320	94 200	105 772	161 782	238 297	261 111	352 195
Total Borrowings					45 139	34 242
Trade Creditors Trade Payables			492 031	486 861	471 056	6	714
Trade Debtors Trade Receivables			319 507	327 314	522 137	29 608	16 277
Amount Specific Advance Or Credit Directors					-11 221	46 436
Amount Specific Advance Or Credit Made In Period Directors						117 609
Amount Specific Advance Or Credit Repaid In Period Directors						-59 952

Company staff

Gemma E.

Role: Director

Appointed: 01 December 2023

Latest update: 27 March 2024

Alan E.

Role: Director

Appointed: 09 October 2015

Latest update: 27 March 2024

Alan E.

Role: Secretary

Appointed: 09 October 2015

Latest update: 27 March 2024

People with significant control

Alan E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-10-09
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2021-12-31

Thirty36six Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma E.

Alan E.

Alan E.

Jodi E.

People with significant control

Alan E.

Accounts Documents

Company filings

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