THAMES IT SERVICES LTD, Wallingford, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2020

Profit / (loss): £32.7K

Key figures

Profit / (loss)

2019—

2020£32,671

2021—

Total assets

2019£31,788

2020£39,359

2021£39,459

Net Assets Liabilities

2019£31,788

2020—

2021—

Equity

2019£31,788

2020£39,359

2021£39,459

Current Assets

2019£55,904

2020£55,904

2021£49,277

Net Current Assets Liabilities

2019£30,763

2020£30,763

2021£38,946

Total Assets Less Current Liabilities

2019—

2020£31,788

2021£39,459

Cash Bank On Hand

2019£55,804

2020£55,804

2021£46,753

Debtors

2019£100

2020£100

2021£2,524

Other Debtors

2019£100

2020—

2021—

Creditors

2019£25,141

2020£25,141

2021£10,331

Other Creditors

2019£2,959

2020—

2021—

Number Shares Issued Fully Paid

2019—

2020100

2021100

Par Value Share

2019—

2020£1

2021£1

Average Number Employees During Period

20192

20202

20212

Accumulated Depreciation Impairment Property Plant Equipment

2019£513

2020£1,025

2021£0

Additions Other Than Through Business Combinations Property Plant Equipment

2019£1,648

2020—

2021—

Amount Specific Advance Or Credit Directors

2019—

2020£3,297

2021£437

Amount Specific Advance Or Credit Made In Period Directors

2019—

2020£17,572

2021£17,367

Amount Specific Advance Or Credit Repaid In Period Directors

2019—

2020£20,869

2021£14,507

Corporation Tax Payable

2019£16,575

2020—

2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2019—

2020—

2021£1,025

Disposals Property Plant Equipment

2019—

2020—

2021£1,538

Dividends Paid

2019—

2020£25,000

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2019£513

2020£512

2021—

Other Disposals Property Plant Equipment

2019£110

2020—

2021—

Other Taxation Social Security Payable

2019£2,311

2020—

2021—

Property Plant Equipment

2019£1,025

2020£1,025

2021£513

Property Plant Equipment Gross Cost

2019£1,538

2020£1,538

2021£0

Metric	2019	2020	2021
Profit / (loss)	—	£32,671	—
Total assets	£31,788	£39,359	£39,459
Net Assets Liabilities	£31,788	—	—
Equity	£31,788	£39,359	£39,459
Current Assets	£55,904	£55,904	£49,277
Net Current Assets Liabilities	£30,763	£30,763	£38,946
Total Assets Less Current Liabilities	—	£31,788	£39,459
Cash Bank On Hand	£55,804	£55,804	£46,753
Debtors	£100	£100	£2,524
Other Debtors	£100	—	—
Creditors	£25,141	£25,141	£10,331
Other Creditors	£2,959	—	—
Number Shares Issued Fully Paid	—	100	100
Par Value Share	—	£1	£1
Average Number Employees During Period	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	£513	£1,025	£0
Additions Other Than Through Business Combinations Property Plant Equipment	£1,648	—	—
Amount Specific Advance Or Credit Directors	—	£3,297	£437
Amount Specific Advance Or Credit Made In Period Directors	—	£17,572	£17,367
Amount Specific Advance Or Credit Repaid In Period Directors	—	£20,869	£14,507
Corporation Tax Payable	£16,575	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£1,025
Disposals Property Plant Equipment	—	—	£1,538
Dividends Paid	—	£25,000	—
Increase From Depreciation Charge For Year Property Plant Equipment	£513	£512	—
Other Disposals Property Plant Equipment	£110	—	—
Other Taxation Social Security Payable	£2,311	—	—
Property Plant Equipment	£1,025	£1,025	£513
Property Plant Equipment Gross Cost	£1,538	£1,538	£0

THAMES IT SERVICES LTD

Summary

Legal & Status

Timeline (9 events)

Annual accounts filed

Annual accounts filed

Appointed Simon Jarvis (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Simon Jarvis (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of THAMES IT SERVICES LTD

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Confirmation statement

Unaudited abridged accounts made up to 31 August 2021

Annual Accounts

Companexia Document AI

Confirmation statement

Unaudited abridged accounts made up to 31 August 2020

Annual Accounts

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Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure