Thompson Road Limited in London, N16 9AA

Description

Data updated on: 01-11-2023

This Thompson Road Limited firm has been operating on the market for 14 years, as it's been established in 2010. Registered under the number 07190282, Thompson Road is categorised as a Private Limited Company located in 21 Carysfort Road, London N16 9AA. The company's SIC code is 90030 and has the NACE code: Artistic creation. Thompson Road Ltd reported its account information for the period up to 2022-03-31. The company's most recent annual confirmation statement was submitted on 2023-03-16.

There's a team of two directors running the following company right now, namely Rachel K. and George K. who have been carrying out the directors obligations since 2011.

Executives who control the firm include: George K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rachel K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 448	4 568	408	-2 998	24 086	13 162

Balance Sheet
Cash Bank In Hand	19 208	20 062	1 105		56 167	32 598
Current Assets	19 208	30 013	19 978	10 120	59 465	34 920	3 679 572	3 961 027
Debtors		9 951	18 873	10 120	3 298	2 322	382 652	59 572
Tangible Fixed Assets		1 134	756	378	632	463
Cash Bank On Hand							3 296 920	3 901 455

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	2 447	4 468	308	-3 098	23 986	13 062
Shareholder Funds	2 448	4 568	408	-2 998	24 086	13 162

Other Financial Data
Creditors Due Within One Year	16 760	26 579	20 326	13 496	36 011	22 221
Net Assets Liability Excluding Pension Asset Liability			408	-2 998	24 086	13 162
Net Current Assets Liabilities	2 448	3 434	-348	-3 376	23 454	12 699	2 879 176	3 614 033
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1		1
Share Capital Allotted Called Up Paid	1	100	100	100	100	100
Tangible Fixed Assets Additions		1 511			674
Tangible Fixed Assets Cost Or Valuation		1 511		1 511	2 185	2 185
Tangible Fixed Assets Depreciation		377	755	1 133	1 553	1 722
Tangible Fixed Assets Depreciation Charged In Period		377	378	378	420	169
Accumulated Depreciation Impairment Property Plant Equipment							8 064	23 007
Average Number Employees During Period							2	2
Creditors							800 396	346 994
Increase From Depreciation Charge For Year Property Plant Equipment								14 943
Number Shares Issued Fully Paid								51
Property Plant Equipment Gross Cost							63 999	65 040
Total Additions Including From Business Combinations Property Plant Equipment								1 041
Total Assets Less Current Liabilities	2 448	4 568	408				2 935 111	3 656 066

Company staff

Rachel K.

Role: Director

Appointed: 06 April 2011

Latest update: 8 March 2024

George K.

Role: Director

Appointed: 16 March 2010

Latest update: 8 March 2024

People with significant control

George K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Rachel K.

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	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Thompson Road Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel K.

George K.

People with significant control

George K.

Rachel K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Thompson Road Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel K.

George K.

People with significant control

George K.

Rachel K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2013