Thisisnessie Ltd in Felcourt, RH19 2LQ

Description

Data updated on: 01-11-2019

Thisisnessie Ltd has existed in this business for at least 8 years. Started with registration number 07882601 in 2011, the company is based at The Studio Old Felcourt, Felcourt RH19 2LQ. This enterprise's registered with SIC code 58190, that means Other publishing activities. 2018-03-31 is the last time when the accounts were reported.

The following limited company owes its success and unending growth to exactly two directors, namely Duncan M. and Vanessa M., who have been in charge of the company for 8 years.

Executives who have control over the firm are as follows: Vanessa M. owns 1/2 or less of company shares. Duncan M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	15 799	30 773	48 553	79 185

Balance Sheet
Cash Bank In Hand	2	27 505	16 858	45 043	79 850
Cash Bank On Hand					79 850	65 257
Current Assets		27 505	32 288	46 234	94 040	144 649
Debtors			15 430	1 191	14 190	56 728
Net Assets Liabilities Including Pension Asset Liability	2	15 799	30 773	48 553	79 185
Other Debtors						3 205
Property Plant Equipment					48 422	44 101
Tangible Fixed Assets		13 422	24 170	26 463	48 422
Total Inventories						22 664

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		15 797	30 771	48 551	79 183
Shareholder Funds	2	15 799	30 773	48 553	79 185

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					26 126	50 193
Average Number Employees During Period						12
Creditors					63 277	81 693
Creditors Due Within One Year		22 444	20 851	24 144	63 277
Increase From Depreciation Charge For Year Property Plant Equipment						24 067
Net Current Assets Liabilities	2	5 061	11 437	22 090	30 763	62 956
Number Shares Allotted	2	2	2	2	2
Other Creditors					22 645	7 944
Other Taxation Social Security Payable					28 282	55 972
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					74 548	94 294
Provisions For Liabilities Charges		2 684	4 834
Tangible Fixed Assets Additions		16 777	16 791
Tangible Fixed Assets Cost Or Valuation		16 777	33 568
Tangible Fixed Assets Depreciation		3 355	9 398
Tangible Fixed Assets Depreciation Charged In Period		3 355	6 043
Total Additions Including From Business Combinations Property Plant Equipment						19 746
Total Assets Less Current Liabilities	2	18 483	35 607	48 553	79 185	107 057
Trade Creditors Trade Payables					12 350	17 777
Trade Debtors Trade Receivables					14 190	53 523
Value Shares Allotted	2	2	2	2	2
Advances Credits Directors			2 529
Fixed Assets			24 170	26 463	48 422

Company staff

Duncan M.

Role: Director

Appointed: 14 December 2011

Latest update: 27 September 2019

Vanessa M.

Role: Director

Appointed: 14 December 2011

Latest update: 27 September 2019

People with significant control

Vanessa M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Duncan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	28 December 2019
Confirmation statement last made up date	14 December 2018

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 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 12 September 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 September 2013
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013
Annual Accounts 9 March 2015
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 March 2015

Thisisnessie Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan M.

Vanessa M.

People with significant control

Vanessa M.

Duncan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Thisisnessie Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan M.

Vanessa M.

People with significant control

Vanessa M.

Duncan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014