Thmp Associates Limited in London, N10 3LY

Description

Data updated on: 01-11-2023

Registered as 09199003 10 years ago, Thmp Associates Limited was set up as a Private Limited Company. The actual registration address is 27 Firs Avenue, Muswell Hill London. The enterprise's Standard Industrial Classification Code is 62090 which stands for Other information technology service activities. Thmp Associates Ltd released its latest accounts for the financial year up to 2023-03-31. The most recent confirmation statement was filed on 2023-09-02.

For 10 years, the limited company has only been guided by a single director: Thomas P. who has been maintaining it since 2014-09-02.

Thomas P. 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	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
Net Worth	12 983	116 613

Balance Sheet
Current Assets	55 458	180 236	249 858	194 769	157 634	119 872	73 955	34 871	8 774
Net Assets Liabilities		116 613	199 789	161 834	124 906	86 937	40 851	14 871	8 774
Net Assets Liabilities Including Pension Asset Liability	12 983	116 613
Cash Bank In Hand	55 458

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	12 982	116 612
Shareholder Funds	12 983	116 613

Other Financial Data
Average Number Employees During Period						1	1	1	1
Creditors		70 222	73 253	33 000	33 000	33 000	33 169	20 000
Net Current Assets Liabilities	12 983	116 613	199 789	161 834	124 906	86 937	40 851	14 871	8 774
Other Operating Expenses Format2		30 199	33 000	33 000	33 000	33 000	37 000	33 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	7 536	6 599	23 184	65	272	65	65
Profit Loss		103 630	83 175	-37 956	-36 927	-37 970	-46 086	-38 981	-6 098
Raw Materials Consumables Used		1 314	12 044	2 333	767	149	1 001	915	83
Staff Costs Employee Benefits Expense		8 833	10 000	8 164	6 271	6 300	8 610	5 066	6 015
Tax Tax Credit On Profit Or Loss On Ordinary Activities		33 457	29 044		-995
Total Assets Less Current Liabilities	12 983	116 613	199 789	161 834	124 906	86 937	40 851	14 871	8 774
Turnover Revenue		177 433	167 263	5 541	2 116	1 479	525
Creditors Due Within One Year	50 011	70 222
Other Operating Charges Format2	30 000	30 199
Profit Loss For Period	12 982	103 630
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Raw Materials Consumables	5 193	1 314
Staff Costs	6 781	8 833
Tax On Profit Or Loss On Ordinary Activities	10 745	33 457
Turnover Gross Operating Revenue	65 701	177 433

Company staff

Thomas P.

Role: Director

Appointed: 02 September 2014

Latest update: 29 March 2024

People with significant control

Thomas P.

Notified on 2 September 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 2 August 2015
Start Date For Period Covered By Report	2014-09-02
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 August 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 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

Thmp Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas P.

People with significant control

Thomas P.

Accounts Documents

Company filings

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