Tholeti Consultancy Services Ltd in Norwich, NR2 4SZ

Description

Data updated on: 19-12-2022

Started with Reg No. 08325865 twelve years ago, Tholeti Consultancy Services Ltd had been a private limited company until 2022-10-14 - the date it was officially closed. Its last known registration address was 64-66 Westwick Street, Norwich.

Within the company, the majority of director's duties had been done by Namita T. and Appaji T.. Amongst these two managers, Appaji T. had administered the company for the longest time, having been a vital addition to officers' team for ten years.

Appaji T. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	31 296	61 232	75 246

Balance Sheet
Cash Bank On Hand			97 025	78 063	50 253	28 554	32 772
Current Assets	50 870	84 424	103 025	84 563	55 506	41 057	68 208
Debtors		17 000	6 000	6 500	5 253	12 503	35 436
Net Assets Liabilities			75 246	58 811	30 554	4 580	40 537
Other Debtors				6 500	2 118	9 368	32 301
Property Plant Equipment			1 122	1 665	1 249	1 424	3 309
Intangible Fixed Assets		1 416
Cash Bank In Hand	50 870	67 424
Net Assets Liabilities Including Pension Asset Liability	31 296	61 232
Tangible Fixed Assets	179	1 416	1 122

Capital & Reserves
Called Up Share Capital	1	4	4
Profit Loss Account Reserve	31 295	61 228	75 242
Shareholder Funds	31 296	61 232	75 246

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			905	1 460	1 876	2 351	3 454
Additions Other Than Through Business Combinations Property Plant Equipment				1 098		650	2 988
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable				19 380	19 821	20 950	22 348
Creditors			28 901	27 417	26 201	37 901	30 980
Depreciation Expense Property Plant Equipment			373	555
Depreciation Rate Used For Property Plant Equipment					25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				555	416	475	1 103
Net Current Assets Liabilities	31 117	59 816	74 124	57 146	29 305	3 156	37 228
Other Creditors				2 997	768	10 443	1 036
Other Taxation Social Security Payable				5 040	5 612	6 508	7 596
Property Plant Equipment Gross Cost			2 027	3 125	3 125	3 775	6 763
Total Assets Less Current Liabilities	31 296	61 232	75 246	58 811	30 554	4 580	40 537
Trade Debtors Trade Receivables					3 135	3 135	3 135
Advances Credits Directors					332	9 953	9 733
Advances Credits Made In Period Directors					332	9 621
Cash Bank		67 424	97 025
Creditors Due Within One Year	19 753	24 608	28 901
Number Shares Allotted		4	4
Par Value Share			1
Fixed Assets	179	1 416
Tangible Fixed Assets Additions	239	1 709	79
Tangible Fixed Assets Cost Or Valuation	239	1 948	2 027
Tangible Fixed Assets Depreciation	60	532	905
Tangible Fixed Assets Depreciation Charged In Period	60	472	373
Share Capital Allotted Called Up Paid		-4	-4

Company staff

Namita T.

Role: Director

Appointed: 06 April 2014

Latest update: 10 May 2023

Appaji T.

Role: Director

Appointed: 11 December 2012

Latest update: 10 May 2023

People with significant control

Appaji T.

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 2021
Account last made up date	31 December 2019
Confirmation statement next due date	25 December 2021
Confirmation statement last made up date	11 December 2020

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2012-12-11
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	4 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019

Tholeti Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Namita T.

Appaji T.

People with significant control

Appaji T.

Accounts Documents

Company filings

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