Thomassen Hr Consultancy Ltd in Dornoch, IV25 3LT

Description

Data updated on: 01-11-2023

Thomassen Hr Consultancy started conducting its business in 2018 as a Private Limited Company under the ID SC592440. The company has been functioning for 6 years and the present status is active. The firm's head office is registered in Dornoch at Rowanlea. You can also find this business using the area code of IV25 3LT. This firm's declared SIC number is 96090 which stands for Other service activities not elsewhere classified. Friday 31st March 2023 is the last time when the accounts were reported.

At the moment, there seems to be only a single director in the company: Deborah T. (since 2018-03-26). This firm had been led by Geir T. till one year ago.

Deborah T. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	32 953	15 932	2 511	1 112	8 514
Current Assets	32 953	15 939	2 511	5 257	11 457
Debtors		7		4 145	2 943
Net Assets Liabilities	25 438	13 999	96	557	4 847
Other Debtors		7		2 202	1 956
Property Plant Equipment				375	243

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				132	264
Additions Other Than Through Business Combinations Property Plant Equipment				507
Average Number Employees During Period	2	1	1	1	1
Corporation Tax Payable	5 967
Creditors	7 515	1 940	2 415	5 075	6 853
Depreciation Rate Used For Property Plant Equipment				33	33
Increase From Depreciation Charge For Year Property Plant Equipment				132	132
Loans Owed To Related Parties		782	1 098
Net Current Assets Liabilities	25 438	13 999	96	182	4 604
Other Creditors	1 548	1 845	2 161	5 075	6 853
Other Taxation Social Security Payable		95	254
Property Plant Equipment Gross Cost				507	507
Total Assets Less Current Liabilities	25 438	13 999	96	557	4 847
Trade Debtors Trade Receivables				1 943	987

Company staff

Deborah T.

Role: Director

Appointed: 26 March 2018

Latest update: 13 February 2024

People with significant control

Deborah T.

Notified on 26 March 2018

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Geir T.

Notified on 26 March 2018

Ceased on 11 March 2023

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-26
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Thomassen Hr Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah T.

Geir T.

People with significant control

Deborah T.

Geir T.

Accounts Documents

Company filings

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