Ths (iw) Ltd
13 The Courtyard Timothys Bridge Road CV37 9NP Stratford-upon-avon
Number: 08877430
Incorporation date: 2014-02-05
Dissolution date: 2020-09-29
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Ths (iw) came into being in 2014 as a company enlisted under no 08877430, located at CV37 9NP Stratford-upon-avon at 13 The Courtyard. The company's last known status was dissolved. Ths (iw) had been operating in this business field for six years.
Mark T. was this specific firm's managing director, selected to lead the company in 2014.
Mark T. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | |||||
| Net Worth | 352 | 4 782 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 9 229 | 1 022 | 2 154 | 2 154 | |
| Current Assets | 12 815 | 10 653 | 5 926 | 13 210 | 13 210 |
| Debtors | 3 431 | 1 424 | 4 904 | 11 056 | 11 056 |
| Net Assets Liabilities | 4 290 | 4 095 | |||
| Other Debtors | 504 | 557 | |||
| Property Plant Equipment | 84 | 63 | 47 | 47 | |
| Cash Bank In Hand | 8 994 | 9 229 | |||
| Tangible Fixed Assets | 112 | 84 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 10 | 10 | |||
| Profit Loss Account Reserve | 342 | 4 772 | |||
| Shareholder Funds | 352 | 4 782 | |||
| Other Financial Data | |||||
| Accrued Liabilities | 1 200 | 1 200 | 1 200 | 1 200 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 66 | 87 | 103 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 5 955 | 1 699 | 9 162 | 9 162 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 | 16 | |||
| Net Current Assets Liabilities | -102 | 4 698 | 4 227 | 4 048 | 4 048 |
| Other Creditors | 3 158 | 412 | 7 156 | 7 156 | |
| Prepayments | 4 000 | 10 100 | |||
| Property Plant Equipment Gross Cost | 150 | 150 | 150 | ||
| Trade Creditors Trade Payables | 246 | 719 | 719 | ||
| Trade Debtors Trade Receivables | 1 424 | 400 | 400 | 400 | |
| Corporation Tax Payable | 1 161 | ||||
| Creditors Due Within One Year | 12 575 | 5 955 | |||
| Number Shares Allotted | 10 | 10 | |||
| Number Shares Issued Fully Paid | 10 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 4 000 | 10 100 | 10 100 | ||
| Profit Loss | -492 | ||||
| Recoverable Value-added Tax | 504 | 556 | 556 | ||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||
| Tangible Fixed Assets Additions | 150 | ||||
| Tangible Fixed Assets Cost Or Valuation | 150 | ||||
| Tangible Fixed Assets Depreciation | 38 | 66 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 38 | 28 | |||
| Total Assets Less Current Liabilities | 352 | 4 782 | 4 290 | 4 095 | 4 095 |
Role: Director
Appointed: 05 February 2014
Latest update: 14 February 2024
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 19 February 2020 |
| Confirmation statement last made up date | 05 February 2019 |
| Annual Accounts 18 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 05 February 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 18 August 2015 |
| Annual Accounts 30 November 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 30 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
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