THOMSON ID LTD

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

流動比率（2016）流動比率

0.7×

損益前年比（2015 vs 2016）損益前年比

+267.1%

ROA（当期純利益）（2016）ROA（当期純利益）

100%

概要

国名イギリス

ステータスアクティブ

登録番号SC378599

設立14/05/2010

目的理容・美容

住所269 Junction Bridge, Edinburgh, EH6 5LP

確認声明次の期限: 28/05/2027; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日14/05/2010

登録機関Companies House

登録資本金£2

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (16イベント)

11/02/2026

年次決算を提出

Full accounts (total exemption)

ドキュメントでファイルを見る

31/05/2024

年次決算を提出

Annual Accounts · Accounting year ending 31/05/2024

ドキュメントでファイルを見る

14/05/2010

就任 Austen Thomson (人)

Directorとして就任

メートル	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利益／（損失）	£21,248	£5,248	£1,832	£6,725	—	—	—	—	—	—	—	—
総資産	£21,250	£5,250	£1,834	£6,727	£4,462	£4,236	£6,963	£27,595	£22,276	£9,161	£18,081	£4,022
Net Assets Liabilities	—	—	—	—	£4,462	£4,236	£6,963	£27,595	£22,276	£9,161	£18,081	£4,022
Equity	—	—	—	—	£4,462	£4,236	£6,963	£27,595	£22,276	£9,161	£18,081	£4,022
Current Assets	£38,880	£12,428	£12,234	£23,697	£20,135	£16,841	£27,095	£30,400	£25,135	£32,505	£23,150	£19,876
Net Current Assets Liabilities	£4,085	£-16,061	£-18,575	£-10,280	£-21,634	£-65,647	£-62,449	£-42,838	£-37,085	£-45,297	£-33,544	£-44,978
Total Assets Less Current Liabilities	£26,250	£7,750	—	£6,727	£35,066	£133,427	£125,393	£132,951	£126,064	£108,045	£110,020	£90,102
Cash Bank On Hand	—	—	—	—	£14,537	£7,125	£17,650	£24,676	£19,547	£26,848	£17,941	£14,972
Debtors	£4,984	£-580	£3,760	£4,010	£3,175	£4,663	£4,564	£1,000	£793	£857	£405	£254
Other Debtors	—	—	—	—	£3,175	£4,663	£4,564	£1,000	£793	£307	£405	£254
Creditors	—	—	—	—	£41,769	£82,488	£89,544	£73,238	£62,220	£77,802	£56,694	£85,517
Trade Creditors Trade Payables	—	—	—	—	£7,249	£821	£2,976	—	—	—	£0	£4,073
Other Creditors	—	—	—	—	£6,473	£32,464	£42,132	£23,213	£22,045	£18,021	£15,793	£19,314
Number Shares Allotted	2	2	2	2	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	6	7	8	9	7	4	4	4
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£38,520	£51,980	£65,792	£79,783	£89,944	£100,014	£106,963	£122,785
Bank Borrowings	—	—	—	—	£29,661	£154,705	£124,857	£113,467	£111,647	£103,203	£97,257	£91,481
Bank Borrowings Overdrafts	—	—	—	—	£23,935	£123,929	£114,081	£102,077	£101,689	£97,428	£91,120	£85,517
Called Up Share Capital	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Capital Employed	£21,250	£5,250	£1,834	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£28,915	£8,600	£6,804	£16,179	—	—	—	—	—	—	—	—
Creditors Due After One Year	£5,000	£2,500	—	£0	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£34,795	£28,489	£30,809	£33,977	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£2,930	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£2,931	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£13,015	£13,460	£13,812	£13,991	£10,161	£10,070	£9,879	£15,822
Merchandise	—	—	—	—	£2,423	£5,053	£4,881	£4,724	£4,795	£4,800	£4,804	£4,650
Net Assets Liabilities Including Pension Asset Liability	£21,250	£5,250	£1,834	£6,727	—	—	—	—	—	—	—	—
Number Shares Allotted Increase Decrease During Period	2	2	2	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£22,321	£18,427	£33,660	£38,635	£30,217	£54,006	£34,764	£35,503
Profit Loss Account Reserve	£21,248	£5,248	£1,832	£6,725	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£56,700	£199,074	£187,842	£175,789	£163,149	£153,342	£143,564	£135,080
Property Plant Equipment Gross Cost	—	—	—	—	£237,594	£239,822	£241,581	£242,932	£243,286	£243,578	£242,043	£291,343
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£6,669	£5,262	£4,349	£3,279	£2,099	£1,456	£819	£563
Secured Debts	—	—	—	£29,661	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£2	£2	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	—	—	—	£6,727	—	—	—	—	—	—	—	—
Stocks Inventory	£4,981	£4,408	£1,670	£3,508	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£22,165	£23,811	£20,409	£17,007	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£5,048	—	—	£49,450	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£32,755	£32,755	£32,755	£82,205	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£8,944	£12,346	£15,748	£25,505	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£2,771	£3,402	£3,402	£9,757	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations	£631	—	—	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£155,389	£2,228	£1,759	£1,351	£354	£292	£1,396	£49,300
Total Inventories	—	—	—	—	£2,423	£5,053	£4,881	£4,724	£4,795	£4,800	£4,804	£4,650
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£0	£550	—	—
Value Shares Allotted Increase Decrease During Period	£2	£2	£2	—	—	—	—	—	—	—	—	—

メートル

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

利益／（損失）

£21,248

£5,248

£1,832

£6,725

—

総資産

£21,250

£5,250

£1,834

£6,727

£4,462

£4,236

£6,963

£27,595

£22,276

£9,161

£18,081

£4,022

Net Assets Liabilities

—

£4,462

£4,236

£6,963

£27,595

£22,276

£9,161

£18,081

£4,022

Equity

—

£4,462

£4,236

£6,963

£27,595

£22,276

£9,161

£18,081

£4,022

Current Assets

£38,880

£12,428

£12,234

£23,697

£20,135

£16,841

£27,095

£30,400

£25,135

£32,505

£23,150

£19,876

Net Current Assets Liabilities

£4,085

£-16,061

£-18,575

£-10,280

£-21,634

£-65,647

£-62,449

£-42,838

£-37,085

£-45,297

£-33,544

£-44,978

Total Assets Less Current Liabilities

£26,250

£7,750

—

£6,727

£35,066

£133,427

£125,393

£132,951

£126,064

£108,045

£110,020

£90,102

Cash Bank On Hand

—

£14,537

£7,125

£17,650

£24,676

£19,547

£26,848

£17,941

£14,972

Debtors

£4,984

£-580

£3,760

£4,010

£3,175

£4,663

£4,564

£1,000

£793

£857

£405

£254

Other Debtors

—

£3,175

£4,663

£4,564

£1,000

£793

£307

£405

£254

Creditors

—

£41,769

£82,488

£89,544

£73,238

£62,220

£77,802

£56,694

£85,517

Trade Creditors Trade Payables

—

£7,249

£821

£2,976

—

£0

£4,073

Other Creditors

—

£6,473

£32,464

£42,132

£23,213

£22,045

£18,021

£15,793

£19,314

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£38,520

£51,980

£65,792

£79,783

£89,944

£100,014

£106,963

£122,785

Bank Borrowings

—

£29,661

£154,705

£124,857

£113,467

£111,647

£103,203

£97,257

£91,481

Bank Borrowings Overdrafts

—

£23,935

£123,929

£114,081

£102,077

£101,689

£97,428

£91,120

£85,517

Called Up Share Capital

£2

—

Capital Employed

£21,250

£5,250

£1,834

—

Cash Bank In Hand

£28,915

£8,600

£6,804

£16,179

—

Creditors Due After One Year

£5,000

£2,500

—

£0

—

Creditors Due Within One Year

£34,795

£28,489

£30,809

£33,977

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£2,930

—

Disposals Property Plant Equipment

—

£2,931

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£13,015

£13,460

£13,812

£13,991

£10,161

£10,070

£9,879

£15,822

Merchandise

—

£2,423

£5,053

£4,881

£4,724

£4,795

£4,800

£4,804

£4,650

Net Assets Liabilities Including Pension Asset Liability

£21,250

£5,250

£1,834

£6,727

—

Number Shares Allotted Increase Decrease During Period

—

Other Taxation Social Security Payable

—

£22,321

£18,427

£33,660

£38,635

£30,217

£54,006

£34,764

£35,503

Profit Loss Account Reserve

£21,248

£5,248

£1,832

£6,725

—

Property Plant Equipment

—

£56,700

£199,074

£187,842

£175,789

£163,149

£153,342

£143,564

£135,080

Property Plant Equipment Gross Cost

—

£237,594

£239,822

£241,581

£242,932

£243,286

£243,578

£242,043

£291,343

Provisions For Liabilities Balance Sheet Subtotal

—

£6,669

£5,262

£4,349

£3,279

£2,099

£1,456

£819

£563

Secured Debts

—

£29,661

—

Share Capital Allotted Called Up Paid

£2

—

Shareholder Funds

—

£6,727

—

Stocks Inventory

£4,981

£4,408

£1,670

£3,508

—

Tangible Fixed Assets

£22,165

£23,811

£20,409

£17,007

—

Tangible Fixed Assets Additions

£5,048

—

£49,450

—

Tangible Fixed Assets Cost Or Valuation

£32,755

£82,205

—

Tangible Fixed Assets Depreciation

£8,944

£12,346

£15,748

£25,505

—

Tangible Fixed Assets Depreciation Charged In Period

£2,771

£3,402

£9,757

—

Tangible Fixed Assets Depreciation Increase Decrease From Revaluations

£631

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£155,389

£2,228

£1,759

£1,351

£354

£292

£1,396

£49,300

Total Inventories

—

£2,423

£5,053

£4,881

£4,724

£4,795

£4,800

£4,804

£4,650

Trade Debtors Trade Receivables

—

£0

£550

—

Value Shares Allotted Increase Decrease During Period

£2

—

名前	持株	議決権	以降

名前	持株	国	以降

THOMSON ID LTD

概要

法的地位

タイムライン (16イベント)

年次決算を提出

年次決算を提出

就任 Austen Thomson (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (2の変更)

就任 Louise Thomson (人)

就任 Austen Thomson (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

THOMSON ID LTDの会社レポート

Companexia Document AI

Confirmation statement

Full accounts (total exemption)

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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