Thissen Consulting Ltd in Reigate, RH2 7AD

Description

Data updated on: 01-11-2023

Thissen Consulting came into being in 2018 as a company enlisted under no 11524306, located at RH2 7AD Reigate at 15 Bell Street. The firm has been in business for six years and its last known status is active. The firm's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. The firm's most recent accounts were submitted for the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2023-08-16.

Daphne T. is this specific enterprise's individual director, who was appointed in 2018 in August.

Daphne T. 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	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	2 702	192	2 356	1 588	4
Current Assets	2 702	5 870	8 761	10 311	5 584
Debtors		5 678	6 405	8 723	5 580
Net Assets Liabilities	1 724	-456	7	-111	-5 379
Property Plant Equipment	3 427	2 426	1 242	1 270	865

Other Financial Data
Accrued Liabilities Deferred Income	401	1	131		-1
Accumulated Depreciation Impairment Property Plant Equipment	1 142	2 312	3 496	4 917	5 322
Additions Other Than Through Business Combinations Property Plant Equipment	4 569
Amounts Owed By Directors		4 749	6 029	3 235	3 297
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings Overdrafts		12		-46	2 548
Corporation Tax Payable	222		417	3 184
Corporation Tax Recoverable		321		1 092	1 113
Creditors	3 754	8 291	9 760	11 451	11 664
Current Tax For Period	222
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	651
Deferred Tax Liabilities	651	461	236	241
Depreciation Rate Used For Property Plant Equipment	25
Dividends Paid On Shares	2 000		780	9 000
Fixed Assets	3 427	2 426	1 242	1 270	865
Increase Decrease In Depreciation Impairment Property Plant Equipment		767	767	768	405
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		-190	-225	5
Increase From Depreciation Charge For Year Property Plant Equipment	1 142	1 170	1 184	1 421	405
Net Current Assets Liabilities	-1 052	-2 421	-999	-1 140	-6 080
Other Creditors	1
Other Remaining Borrowings		6 000	6 700	5 500	4 220
Other Taxation Social Security Payable	3 130	2 048	2 497	2 322
Prepayments Accrued Income		335	376	608
Property Plant Equipment Gross Cost	4 569	4 738	4 738	6 187	6 187
Taxation Including Deferred Taxation Balance Sheet Subtotal	-651	-461	-236	-241	-164
Taxation Social Security Payable				5 506	4 556
Tax Tax Credit On Profit Or Loss On Ordinary Activities	873
Total Additions Including From Business Combinations Property Plant Equipment		169		1 449
Total Assets Less Current Liabilities	2 375	5	243	130	-5 215
Trade Creditors Trade Payables		230	15	491	341
Trade Debtors Trade Receivables		273		3 788	1 170
Advances Credits Directors			6 029	3 235
Advances Credits Made In Period Directors			15 578		62
Advances Credits Repaid In Period Directors			-14 298	-2 794

Company staff

Daphne T.

Role: Director

Appointed: 17 August 2018

Latest update: 22 December 2023

People with significant control

Daphne T.

Notified on 17 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Thissen Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daphne T.

People with significant control

Daphne T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode