TH REALISATIONS LIMITED
Period: 2020-11-25 ~ 2022-11-16
Company number: 09161585
Registered names TH REALISATIONS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Dissolved on 2022-11-16
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-11-02
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 7,681 GBP 2017-12-31
7,055 GBP 2016-12-31
Fixed Assets - Investments 100 GBP 2017-12-31
100 GBP 2016-12-31
Fixed Assets 7,781 GBP 2017-12-31
7,155 GBP 2016-12-31
Debtors Current
394,236 GBP 2017-12-31
220,105 GBP 2016-12-31
Cash at bank and in hand 78,135 GBP 2017-12-31
12,867 GBP 2016-12-31
Current Assets 472,371 GBP 2017-12-31
232,972 GBP 2016-12-31
Creditors Current, Amounts falling due within one year
-83,039 GBP 2017-12-31
-95,414 GBP 2016-12-31
Net Current Assets/Liabilities 389,332 GBP 2017-12-31
137,558 GBP 2016-12-31
Total Assets Less Current Liabilities 397,113 GBP 2017-12-31
144,713 GBP 2016-12-31
Creditors Non-current, Amounts falling due after one year
-100,000 GBP 2017-12-31
Net Assets/Liabilities 297,113 GBP 2017-12-31
144,713 GBP 2016-12-31
Equity Called up share capital
150 GBP 2017-12-31
130 GBP 2016-12-31
Share premium
2,398,946 GBP 2017-12-31
998,970 GBP 2016-12-31
Other miscellaneous reserve
33,295 GBP 2017-12-31
5,615 GBP 2016-12-31
Retained earnings (accumulated losses)
-2,135,278 GBP 2017-12-31
-860,002 GBP 2016-12-31
Equity 297,113 GBP 2017-12-31
144,713 GBP 2016-12-31
Property, Plant & Equipment - Depreciation rate used Office equipment
25 2017-01-01 ~ 2017-12-31
Computers
25 2017-01-01 ~ 2017-12-31
Average Number of Employees 8 2017-01-01 ~ 2017-12-31
4 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost Office equipment
968 GBP 2017-12-31
659 GBP 2016-12-31
Computers
10,826 GBP 2017-12-31
7,881 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost 11,794 GBP 2017-12-31
8,540 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Office equipment
105 GBP 2016-12-31
Computers
1,380 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 1,485 GBP 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers, Owned/Freehold
2,412 GBP 2017-01-01 ~ 2017-12-31
Owned/Freehold
2,628 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Office equipment
321 GBP 2017-12-31
Computers
3,792 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 4,113 GBP 2017-12-31
Property, Plant & Equipment Office equipment
647 GBP 2017-12-31
554 GBP 2016-12-31
Computers
7,034 GBP 2017-12-31
6,501 GBP 2016-12-31
Trade Debtors/Trade Receivables Current
10,150 GBP 2017-12-31
2,861 GBP 2016-12-31
Other Debtors Current
17,985 GBP 2017-12-31
21,784 GBP 2016-12-31
Prepayments/Accrued Income Current
37,199 GBP 2017-12-31
933 GBP 2016-12-31
Amount of corporation tax that is recoverable Current
328,902 GBP 2017-12-31
194,527 GBP 2016-12-31
Trade Creditors/Trade Payables Current
1,855 GBP 2017-12-31
19,853 GBP 2016-12-31
Amounts owed to group undertakings Current
100 GBP 2017-12-31
100 GBP 2016-12-31
Other Taxation & Social Security Payable Current
23,686 GBP 2016-12-31
Other Creditors Current
1,651 GBP 2017-12-31
386 GBP 2016-12-31
Accrued Liabilities/Deferred Income Current
79,433 GBP 2017-12-31
51,389 GBP 2016-12-31
Creditors Current
83,039 GBP 2017-12-31
95,414 GBP 2016-12-31
Other Creditors Non-current
100,000 GBP 2017-12-31
Creditors Non-current
100,000 GBP 2017-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1,500,000 shares 2017-12-31
1,300,000 shares 2016-12-31
Par Value of Share Class 1 ordinary share
0 2017-01-01 ~ 2017-12-31
Related profiles found in government register
TH REALISATIONS LIMITED Info TRUST-HUB LIMITED - 2020-11-25
MYCREDZ LIMITED - 2020-11-25
Registered number 09161585 1 Kings Avenue, London N21 3NA
PRIVATE LIMITED COMPANY incorporated on 2014-08-05 and dissolved on 2022-11-16 (8 years 3 months). The status of the company number is Dissolved .
CIF 0
TRUST-HUB LTD S Registered number 9161585
35, Ballards Lane, London, England, N3 1XW
Limited By Shares in Uk
CIF 1