Thornback Design Ltd
2 The Precinct Rest Bay CF36 3RF Porthcawl
Number: 11347832
Incorporation date: 2018-05-06
Dissolution date: 2022-03-08
End of financial year: 07 May
Category: Private Limited Company
Status: Dissolved
Thornback Design began its business in the year 2018 as a Private Limited Company under the following Company Registration No.: 11347832. This company's registered office was based in Porthcawl at 2 The Precinct. The Thornback Design Limited firm had been in this business for 4 years.
Steven L. was this company's director, appointed in 2018 in May.
Steven L. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 9 948 | ||
| Current Assets | 14 747 | 6 618 | |
| Property Plant Equipment | 2 045 | ||
| Other Financial Data | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 155 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 200 | ||
| Administrative Expenses | 34 087 | ||
| Average Number Employees During Period | 1 | 1 | |
| Corporation Tax Payable | 4 917 | ||
| Creditors | 20 509 | -17 080 | -6 136 |
| Fixed Assets | 10 045 | 7 333 | 6 246 |
| Gross Profit Loss | 57 429 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 155 | ||
| Intangible Assets | 8 000 | ||
| Intangible Assets Gross Cost | 10 000 | ||
| Loans From Directors | 14 833 | ||
| Net Current Assets Liabilities | -9 520 | -2 333 | 482 |
| Number Shares Issued Fully Paid | 100 | ||
| Operating Profit Loss | 23 342 | ||
| Other Taxation Payable | 62 | ||
| Profit Loss | 425 | ||
| Profit Loss On Ordinary Activities Before Tax | 23 342 | ||
| Property Plant Equipment Gross Cost | 3 200 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 917 | ||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||
| Total Assets Less Current Liabilities | 525 | 5 000 | 6 728 |
| Trade Creditors Trade Payables | 697 | ||
| Trade Debtors Trade Receivables | 1 041 | ||
| Turnover Revenue | 57 429 | ||
| Amount Specific Advance Or Credit Directors | 14 833 | 10 876 | 825 |
| Amount Specific Advance Or Credit Made In Period Directors | 14 833 | 10 876 | |
Role: Director
Appointed: 06 May 2018
Latest update: 1 April 2024
| Account next due date | 07 February 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 19 May 2022 |
| Confirmation statement last made up date | 05 May 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2018-05-06 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 30 April 2021 |
(1 page)