The company operates under the name of Thomas Interiors (holdings) Limited. It was founded 24 years ago and was registered with 04057513 as the registration number. The headquarters of the firm is based in London. You can reach it at C/o B&c Associates Limited, Concorde House Grenville Place, Mill Hill. The enterprise's registered with SIC code 70100 which means Activities of head offices. 2021-10-31 is the last time the company accounts were filed.
Thomas Interiors (holdings) Limited
General information
Name:
Thomas Interiors (holdings) Ltd
Office Address:
C/o B&c Associates Limited, Concorde House Grenville Place Mill Hill NW7 3SA London
Number: 04057513
Incorporation date: 2000-08-22
End of financial year: 31 October
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2020-06-30 | 2021-10-31 |
| Currency | ||||
| Net Worth | 108 842 | 125 349 | ||
| Balance Sheet | ||||
| Current Assets | 119 823 | 6 421 | 6 208 | 651 224 |
| Net Assets Liabilities | 284 672 | 511 296 | ||
| Cash Bank In Hand | 3 772 | 6 421 | ||
| Debtors | 116 051 | |||
| Net Assets Liabilities Including Pension Asset Liability | 108 842 | 125 349 | ||
| Tangible Fixed Assets | 480 934 | 494 111 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 4 608 | 21 115 | ||
| Shareholder Funds | 108 842 | 125 349 | ||
| Other Financial Data | ||||
| Average Number Employees During Period | 2 | 2 | ||
| Creditors | 173 176 | 141 568 | ||
| Fixed Assets | 481 034 | 494 211 | 451 640 | 1 640 |
| Net Current Assets Liabilities | -87 650 | -113 499 | 166 968 | 509 656 |
| Total Assets Less Current Liabilities | 393 384 | 380 712 | 284 672 | 511 296 |
| Creditors Due After One Year | 284 542 | 255 363 | ||
| Creditors Due Within One Year | 207 473 | 119 920 | ||
| Investments Fixed Assets | 100 | 100 | ||
| Revaluation Reserve | 104 134 | 104 134 | ||
| Tangible Fixed Assets Additions | 15 756 | |||
| Tangible Fixed Assets Cost Or Valuation | 500 000 | 515 756 | ||
| Tangible Fixed Assets Depreciation | 19 066 | 21 645 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 579 | |||
Company staff
Bernard T.
Role: Secretary
Appointed: 20 June 2006
Latest update: 8 March 2024
Bernard T.
Role: Director
Appointed: 20 June 2006
Latest update: 8 March 2024
James T.
Role: Director
Appointed: 22 August 2000
Latest update: 8 March 2024
People with significant control
Bernard T.
Notified on
4 May 2020
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
James T.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 28 August 2022 |
| Confirmation statement last made up date | 14 August 2021 |
| Annual Accounts 27 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 27 March 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 2021-10-31 |
Company filings
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Free Download
Micro company financial statements for the year ending on Sun, 31st Oct 2021 (AA)
filed on: 9th, February 2022
filed on: 9th, February 2022
accounts
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