Thymari Ltd
Flat 7 Braeburn Court 47 Park Road EN4 9TA Barnet
Number: 08380421
Incorporation date: 2013-01-29
Dissolution date: 2023-03-28
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Located in Flat 7 Braeburn Court, Barnet EN4 9TA Thymari Limited was classified as a Private Limited Company and issued a 08380421 registration number. This company had been launched eleven years ago before was dissolved on 2023-03-28.
Sheila L. was this firm's director, designated to this position on 2013-01-29.
Sheila L. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -42 888 | -97 303 | -120 782 | -140 265 | -137 907 | ||||
| Balance Sheet | |||||||||
| Current Assets | 10 737 | 9 775 | 4 577 | 3 081 | 4 562 | 3 773 | 6 198 | 6 198 | |
| Net Assets Liabilities | -120 782 | -140 265 | 141 069 | 120 402 | 101 974 | 100 | 100 | ||
| Cash Bank In Hand | 105 | ||||||||
| Debtors | 5 250 | 5 250 | |||||||
| Stocks Inventory | 5 382 | 4 525 | |||||||
| Tangible Fixed Assets | 46 001 | 41 438 | 35 918 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -42 888 | -97 303 | -120 782 | -140 265 | -137 907 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -42 988 | -97 403 | |||||||
| Shareholder Funds | -42 888 | -97 303 | -120 782 | -140 265 | -137 907 | ||||
| Other Financial Data | |||||||||
| Creditors | 161 277 | 174 554 | 176 839 | 155 383 | 139 380 | 139 380 | |||
| Fixed Assets | 46 001 | 41 438 | 35 918 | 31 208 | 31 208 | 31 208 | 31 208 | 31 208 | |
| Net Current Assets Liabilities | -88 889 | -138 741 | -156 700 | -171 473 | -169 115 | 151 610 | 133 182 | 133 182 | |
| Total Assets Less Current Liabilities | -42 888 | -97 303 | -120 782 | -140 265 | -137 907 | 120 402 | 101 974 | 101 974 | |
| Creditors Due Within One Year | 99 626 | 148 516 | 161 277 | 174 554 | 173 677 | ||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 52 274 | 1 088 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 52 274 | 53 362 | |||||||
| Tangible Fixed Assets Depreciation | 6 273 | 11 924 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 273 | 5 651 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 5 651 | 5 520 | |||||||
| Other Operating Charges Format2 | 74 778 | 60 739 | |||||||
| Profit Loss For Period | -54 415 | -23 479 | |||||||
| Raw Materials Consumables | 84 314 | 76 413 | |||||||
| Staff Costs | 50 400 | 49 445 | |||||||
| Turnover Gross Operating Revenue | 160 728 | 168 638 | |||||||
Role: Director
Appointed: 29 January 2013
Latest update: 2 March 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 24 January 2023 |
| Confirmation statement last made up date | 10 January 2022 |
| Annual Accounts 14 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 29 January 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 14 June 2014 |
| Annual Accounts 04 September 2015 | |
| Start Date For Period Covered By Report | 29 January 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 04 September 2015 |
| Annual Accounts 27 May 2016 | |
| Start Date For Period Covered By Report | 29 January 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 27 May 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 23 June 2018 | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Date Approval Accounts | 23 June 2018 |
| 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 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 |
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18 Crescent West
EN4 0EJ
Barnet