Thomas Anselm Limited in London, N1 2NQ

Description

Data updated on: 01-11-2023

The firm known as Thomas Anselm was founded on 2012/07/31 as a Private Limited Company. The company's registered office could be contacted at London on 11 Canonbury Place. Assuming you want to contact the business by post, its area code is N1 2NQ. The official reg. no. for Thomas Anselm Limited is 08162248. The company's principal business activity number is 56102 which means Unlicensed restaurants and cafes. Thomas Anselm Ltd filed its latest accounts for the financial year up to 2022-12-31. The business latest annual confirmation statement was released on 2023-07-31.

The firm works in catering business. Its FHRSID is PI/000262391. It reports to Islington and its last food inspection was carried out on Thursday 8th August 2013. The most recent quality assessment result obtained by the company is 4, which translates as good. The components comprising this value are the following inspection results: 0 for hygiene, 10 for its structural management and 10 for confidence in management.

Taking into consideration this specific company's size, it was unavoidable to formally appoint extra company leaders: Margaret E., Stuart E. and Thomas E. who have been supporting each other since 2012/07/31 to exercise independent judgement of this business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-37 456	-77 703	-105 469

Balance Sheet
Cash Bank In Hand	884	1 379	1 584
Cash Bank On Hand			1 584	610	3 975	307	1 408	4 662	2 410	2 189
Current Assets	3 500	6 024	5 670	4 361	3 975	1 709	1 748	4 796	2 879	9 246
Debtors	2 616	4 645	4 086	3 751		1 402	340	134	469	7 057
Net Assets Liabilities			-105 469	-147 317	-171 131	-206 153	-237 848	-247 403	-266 426	-254 899
Net Assets Liabilities Including Pension Asset Liability		-77 707	-105 469
Other Debtors			4 086	3 751		1 402	340	134	469	7 057
Property Plant Equipment			8 267	4 862	36 319	32 376	25 894	15 406		441
Tangible Fixed Assets	9 206	4 968	8 267

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	-37 466	-77 713	-105 479
Shareholder Funds	-37 456	-77 703	-105 469

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 885	14 290	22 692	29 175	35 657	46 145	-2	147
Average Number Employees During Period				12	8	8	4	5	5	3
Creditors			109 086	146 525	202 140	226 752	251 891	255 409	251 652	251 319
Creditors Due After One Year	44 656	78 970	109 086
Creditors Due Within One Year	5 506	9 725	10 320
Increase From Depreciation Charge For Year Property Plant Equipment				3 405	8 402	6 483	6 482	10 488	11 818	147
Net Current Assets Liabilities	-2 006	-3 701	-4 650	-5 654	-5 310	-11 777	-11 851	-7 400	-14 774	-4 021
Number Shares Allotted		10	10
Number Shares Issued Fully Paid					10	10	10	10	10	10
Other Creditors			109 086	146 525	202 140	226 752	251 891	255 409	251 652	251 319
Other Taxation Social Security Payable			5 113	6 033	6 673	5 781	5 865	1 072	4 891	6 875
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			19 152	19 152	59 011	61 551	61 551	61 551	-2	588
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions			8 695
Tangible Fixed Assets Cost Or Valuation		10 457	19 152
Tangible Fixed Assets Depreciation		5 489	10 885
Tangible Fixed Assets Depreciation Charged In Period			5 396
Total Additions Including From Business Combinations Property Plant Equipment					39 859	2 540			9 043	588
Total Assets Less Current Liabilities	7 200	1 267	3 617	-792	31 009	20 599	14 043	8 006	-14 774	-3 580
Disposals Decrease In Depreciation Impairment Property Plant Equipment									57 965
Disposals Property Plant Equipment									70 596
Trade Creditors Trade Payables							5 593	7 898	2 992	3 400

Company staff

Margaret E.

Role: Director

Appointed: 31 July 2012

Latest update: 8 April 2024

Stuart E.

Role: Director

Appointed: 31 July 2012

Latest update: 8 April 2024

Thomas E.

Role: Director

Appointed: 31 July 2012

Latest update: 8 April 2024

People with significant control

Executives who have control over the firm are as follows: Thomas E. owns over 3/4 of company shares. Stuart E. has substantial control or influence over the company.

Thomas E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Stuart E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Thomas Anselm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret E.

Stuart E.

Thomas E.

People with significant control

Thomas E.

Stuart E.

Accounts Documents

Thomas Anselm food hygiene ratings

Other catering premises address

Address

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Thomas Anselm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret E.

Stuart E.

Thomas E.

People with significant control

Thomas E.

Stuart E.

Accounts Documents

Thomas Anselm food hygiene ratings

Other catering premises address

Address

Post code

Food rating: 4

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015