Thorn Bio-scientific Limited in Newtownards, BT23 6NR

Description

Data updated on: 01-11-2023

Registered with number NI610003 13 years ago, Thorn Bio-scientific Limited is categorised as a Private Limited Company. The business official registration address is 29 Ballyknockan Road, Ballygowan Newtownards. This business's SIC and NACE codes are 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Thorn Bio-scientific Ltd reported its account information for the financial period up to 2022-11-30. The business latest annual confirmation statement was released on 2023-08-15.

James T. and Anita T. are registered as the firm's directors and have been working on the company success since November 2011.

Anita T. is the individual who controls 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2016-12-01	2017-11-30	2017-12-01	2018-11-30	2018-12-01	2019-11-30	2019-12-01	2020-11-30	2020-12-01	2021-11-30	2021-12-01	2022-11-30
Currency
Net Worth	18 599	21 048	11 934	1 364

Balance Sheet
Cash Bank In Hand	29 606	17 232	25 862	2 164
Cash Bank On Hand				2 164		10 778		35 187		65 286		100 092		153 624		151 840
Current Assets	46 562	26 124	35 086	2 164		10 778		35 187		78 306		100 092		153 624		151 877
Debtors	16 956	8 892	9 224							13 020						37
Intangible Fixed Assets	6 000	4 000	2 000
Net Assets Liabilities				1 364		34		9 358		47 838		60 679		91 949		86 013
Net Assets Liabilities Including Pension Asset Liability	18 599	21 048	11 934	1 364
Property Plant Equipment				1	1	1	1	1	1	564	564	451	451	361	361	289
Tangible Fixed Assets	388	259	130	1

Capital & Reserves
Called Up Share Capital	30	30	30	30
Profit Loss Account Reserve	18 569	21 018	11 904	1 394
Shareholder Funds	18 599	21 048	11 934	1 364

Other Financial Data
Accumulated Depreciation Not Including Impairment Property Plant Equipment					645	645	645	645	645	787	787	900	900	990	990	1 062
Additions Other Than Through Business Combinations Property Plant Equipment										705
Average Number Employees During Period												1		1		1
Creditors				3 529		10 745		25 830		31 032		39 864		62 036		66 153
Creditors Due Within One Year	34 351	9 335	25 282	3 529
Fixed Assets	6 388	4 259	2 130	1		1		1		564		451		361		289
Increase From Depreciation Charge For Year Property Plant Equipment										142		113		90		72
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000	8 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	12 211	16 789	9 804	1 365		33		9 357		47 274		60 228		91 588		85 724
Property Plant Equipment Gross Cost					646	646	646	646	646	1 351	1 351	1 351	1 351	1 351	1 351	1 351
Share Capital Allotted Called Up Paid			30	30
Tangible Fixed Assets Cost Or Valuation	646	646	646	646
Tangible Fixed Assets Depreciation	258	387	516	645
Total Assets Less Current Liabilities	18 599	21 048	11 934	1 364		34		9 358		47 838		60 679		91 949		86 013
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Tangible Fixed Assets Depreciation Charged In Period		129	129
Amount Specific Advance Or Credit Directors	20 698	31	19 272

Company staff

James T.

Role: Director

Appointed: 30 November 2011

Latest update: 26 February 2024

Anita T.

Role: Director

Appointed: 18 November 2011

Latest update: 26 February 2024

People with significant control

Anita T.

Notified on 16 November 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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	19 May 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 14 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 August 2017

Thorn Bio-scientific Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

Anita T.

People with significant control

Anita T.

Accounts Documents

Company filings

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