Tholos Fine Art Publishing Limited in Erskine, PA8 7HZ

Description

Data updated on: 01-11-2023

Tholos Fine Art Publishing is a company situated at PA8 7HZ Erskine at 27 Parkinch. This business was formed in 2006 and is established under the registration number SC296134. This business has been on the English market for 18 years now and the current status is active. This business's principal business activity number is 58190 meaning Other publishing activities. The latest accounts cover the period up to 2023-02-28 and the most current annual confirmation statement was submitted on 2023-01-26.

Philip L. and James L. are the enterprise's directors and have been expanding the company since 2006-01-26. To support the directors in their duties, this particular limited company has been utilizing the expertise of Philip L. as a secretary for the last 18 years.

Philip L. is the individual with significant control over 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	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-5 490	-5 926	-6 691

Balance Sheet
Cash Bank On Hand			1 530	2 822	3 466	3 370	1 566	1 493	2 676	2 205
Current Assets	4 595	5 475	5 741	7 725	8 220	9 224	7 424	10 133	8 322	7 122
Debtors	122	52	66	123	47	334	320	3 177	566	193
Net Assets Liabilities									495	-312
Total Inventories			4 145	4 780	4 707	5 520	5 538	5 463	5 080	4 724
Cash Bank In Hand	1 426	1 446	1 530
Other Debtors						308	320	371
Stocks Inventory	3 047	3 977	4 145

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-5 491	-5 927	-6 692
Shareholder Funds	-5 490	-5 926	-6 691

Other Financial Data
Accrued Liabilities Deferred Income								704	750
Accumulated Depreciation Impairment Property Plant Equipment			596	596	596	596	596	596
Average Number Employees During Period				2	2	2	2	2	2	2
Balances Amounts Owed To Related Parties									6 951	7 308
Corporation Tax Payable									126
Creditors			12 432	13 865	14 307	14 087	12 556	11 627	7 827	7 434
Net Current Assets Liabilities	-5 490	-5 926	-6 691	-6 140	-6 087	-4 863	-5 132	-1 494	495	-312
Other Creditors			12 432	13 865	14 307	14 087	12 556	11 627	6 951
Prepayments Accrued Income								371	371
Profit Loss								3 638	1 989
Property Plant Equipment Gross Cost			596	596	596	596	596	596
Total Assets Less Current Liabilities	-5 490	-5 926	-6 691	-6 140	-6 087	-4 863	-5 132	-1 494	495	-312
Trade Debtors Trade Receivables			66	123	47	26		2 806	195
Creditors Due Within One Year	10 085	11 401	12 432
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	596	596
Tangible Fixed Assets Depreciation	596	596

Company staff

Philip L.

Role: Director

Appointed: 26 January 2006

Latest update: 11 April 2024

Philip L.

Role: Secretary

Appointed: 26 January 2006

Latest update: 11 April 2024

James L.

Role: Director

Appointed: 26 January 2006

Latest update: 11 April 2024

People with significant control

Philip L.

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 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	22 October 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021

Tholos Fine Art Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip L.

Philip L.

James L.

Stephen S.

Jacqueline S.

People with significant control

Philip L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Tholos Fine Art Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip L.

Philip L.

James L.

Stephen S.

Jacqueline S.

People with significant control

Philip L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016