Thomas English Limited in London, E7 0LP

Description

Data updated on: 01-11-2023

Thomas English Limited can be reached at London at 116 Godwin Road. You can find the firm by the area code - E7 0LP. Thomas English's incorporation dates back to year 2013. This business is registered under the number 08548250 and company's status at the time is active. This enterprise's classified under the NACE and SIC code 59112 which stands for Video production activities. The firm's most recent annual accounts describe the period up to 2022-05-31 and the most recent confirmation statement was filed on 2023-05-29.

Presently, the business is directed by just one director: Thomas E., who was appointed eleven years ago. In order to provide support to the directors, this business has been using the skills of Thomas E. as a secretary since May 2013.

Thomas E. 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	2014-05-30	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth		70 183

Balance Sheet
Cash Bank On Hand					16 812	56 819	29 460	16 857	83 327	63 072	67 131	43 457
Current Assets	26 362	26 362	65 615	65 615	27 732	73 916	52 427	58 102	107 257	88 352	92 159	44 174
Debtors	6 524		26 436	26 436	10 920	17 097	22 967	41 245	23 930	25 280	25 028	717
Net Assets Liabilities					90 589	135 045	85 847	112 196	92 095	58 711	63 415	52 934
Other Debtors					100	9 940	8 114	15 154	21 922	11 201	7 885	100
Property Plant Equipment					34 192	40 282	22 774	63 445	43 069	36 815	34 546	56 980
Cash Bank In Hand	19 838		39 179	39 179	16 812
Intangible Fixed Assets	72 000	72 000	64 000	64 000	56 000
Net Assets Liabilities Including Pension Asset Liability	70 183	70 183	106 528	106 528	90 589
Tangible Fixed Assets	43 804	43 804	47 667	47 667	34 192

Capital & Reserves
Called Up Share Capital	100		100	100	100
Profit Loss Account Reserve	70 083		106 428	106 428	90 489
Shareholder Funds		70 183

Other Financial Data
Version Production Software									2 021		2 022	2 023
Accrued Liabilities					600	500		500				226
Accumulated Amortisation Impairment Intangible Assets					24 000	32 000	40 000	48 000	56 000	64 000	72 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment					57 074	89 526	107 492	136 064	167 551	192 405	167 275	170 783
Additions Other Than Through Business Combinations Property Plant Equipment						38 542	458	69 243	11 111	18 600	32 297	49 510
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings										36 000	22 794	15 551
Bank Borrowings Overdrafts										9 000	8 243	7 775
Creditors					27 335	27 153	29 354	27 121	75 455	46 456	48 496	32 669
Finance Lease Liabilities Present Value Total								8 132	7 941	6 776
Fixed Assets	115 804	115 804	111 667	111 667	90 192	88 282	62 774	95 445	67 069	52 815	42 546	56 980
Increase From Amortisation Charge For Year Intangible Assets						8 000	8 000	8 000	8 000	8 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment						32 452	17 966	28 572	31 487	24 854	31 678	26 659
Intangible Assets					56 000	48 000	40 000	32 000	24 000	16 000	8 000
Intangible Assets Gross Cost					80 000	80 000	80 000	80 000	80 000	80 000	80 000	80 000
Loans From Directors					9 119						14 657	7 614
Net Current Assets Liabilities	-45 621	-45 221	-5 139	-5 139	397	46 763	23 073	30 981	31 802	41 896	43 663	11 505
Other Creditors					76			14	45 014	343	16	15
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											56 808	23 151
Other Disposals Property Plant Equipment											59 696	23 568
Prepayments Accrued Income												349
Property Plant Equipment Gross Cost					91 266	129 808	130 266	199 509	210 620	229 220	201 821	227 763
Taxation Social Security Payable					17 540	26 438	29 086	18 206	22 231	29 804	25 111	15 888
Total Assets Less Current Liabilities		70 583					85 847	126 426	98 871	94 711	86 209	68 485
Trade Creditors Trade Payables						215	268	269	269	533	469	1 151
Trade Debtors Trade Receivables					10 820	7 157	14 853	26 091	2 008	14 079	17 143	268
Advances Credits Directors						9 839	8 014	15 040	16 920	6 213
Advances Credits Made In Period Directors						9 839		7 026	1 880	25 293
Advances Credits Repaid In Period Directors							1 825			36 000	6 213
Amount Specific Advance Or Credit Directors						9 839	8 014	15 040	16 920	6 213
Amount Specific Advance Or Credit Made In Period Directors						9 839		7 026	1 880	25 293
Amount Specific Advance Or Credit Repaid In Period Directors							1 825			36 000	6 213
Accruals Deferred Income		400
Capital Employed	70 183		106 528	106 528	90 589
Creditors Due Within One Year	71 983	71 583	70 754	70 754	27 335
Intangible Fixed Assets Aggregate Amortisation Impairment		8 000		16 000	24 000
Intangible Fixed Assets Amortisation Charged In Period				8 000	8 000
Intangible Fixed Assets Cost Or Valuation		80 000		80 000	80 000
Number Shares Allotted				1 000	1 000
Par Value Share				0	0
Share Capital Allotted Called Up Paid	100		100	100	100
Tangible Fixed Assets Additions				24 619	8 242
Tangible Fixed Assets Cost Or Valuation		58 405		83 024	91 266
Tangible Fixed Assets Depreciation		14 601		35 357	57 074
Tangible Fixed Assets Depreciation Charged In Period				20 756	21 717

Company staff

Thomas E.

Role: Secretary

Appointed: 29 May 2013

Latest update: 21 February 2024

Thomas E.

Role: Director

Appointed: 29 May 2013

Latest update: 21 February 2024

People with significant control

Thomas E.

Notified on 6 April 2016

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 February 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Thomas English Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Thomas E.

Thomas E.

People with significant control

Thomas E.

Accounts Documents

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