Thumbsie Ltd in Aylesbury, HP22 6HL

Description

Data updated on: 01-11-2023

Thumbsie has been offering its services for at least eight years. Established under no. 10439669, it operates as a Private Limited Company. You can reach the main office of the company during business times under the following address: 11 Manor Road Wendover, HP22 6HL Aylesbury. This company's registered with SIC code 47990 which means Other retail sale not in stores, stalls or markets. 2023-03-31 is the last time when the accounts were reported.

Within the business, the full range of director's responsibilities have so far been executed by Joanne B. who was formally appointed in 2016. Furthermore, the director's assignments are often backed by a secretary - James B., who was chosen by the business in 2016.

Joanne B. is the individual who has control over 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	57 166	72 127	77 741	144 574	105 581	83 656
Current Assets	65 023	78 817	88 189	154 357	116 389	95 330
Debtors	2 507	872	4 400	1 098	2 600	2 101
Net Assets Liabilities	26 977	41 923	40 450	102 370	68 466	43 930
Other Debtors	2 507	872	4 400	1 098	2 600	2 101
Property Plant Equipment	6 321	5 623	5 740	2 686	792
Total Inventories	5 350	5 818	6 048	8 685	8 208	9 573

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 750	5 500	8 250	11 000	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment	1 938	3 927	6 980	10 034	11 928	12 720
Additions Other Than Through Business Combinations Property Plant Equipment	8 259	2 381	3 170
Average Number Employees During Period	-1	-1	-1	-1	-1	-1
Creditors	51 801	52 097	55 138	54 162	48 564	51 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment		545
Disposals Property Plant Equipment		1 090
Fixed Assets	14 571	11 123	8 490	2 686
Increase Decrease Due To Transfers Between Classes Intangible Assets	11 000
Increase From Amortisation Charge For Year Intangible Assets	2 750	2 750	2 750	2 750
Increase From Depreciation Charge For Year Property Plant Equipment	1 938	2 534	3 053	3 054	1 894	792
Intangible Assets	8 250	5 500	2 750
Intangible Assets Gross Cost	11 000	11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	13 222	26 720	33 051	100 195	67 825	43 930
Other Creditors	41 327	47 980	52 368	37 791	48 273	50 177
Property Plant Equipment Gross Cost	8 259	9 550	12 720	12 720	12 720	12 720
Provisions For Liabilities Balance Sheet Subtotal	816	780	1 091	511	151
Taxation Social Security Payable	8 827	5 050	2 437	16 245		309
Trade Creditors Trade Payables	1 647	207	333	126	291	914

Company staff

Joanne B.

Role: Director

Appointed: 21 October 2016

Latest update: 25 April 2024

James B.

Role: Secretary

Appointed: 21 October 2016

Latest update: 25 April 2024

People with significant control

Joanne B.

Notified on 21 October 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts
Start Date For Period Covered By Report	22 October 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Thumbsie Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

James B.

People with significant control

Joanne B.

Accounts Documents

Company filings

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