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Company information:
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Thameside Limited (No: 04043522)

Address: SOLAR HOUSE, 282 CHASE ROAD, LONDON, N14 6NZ

Status: Active

Incorporated: 31-Jul-2000

Accounts Next Due: 30-Apr-2025

Next Confirmation Statement Due: 07-Apr-2024

Industry Class: 68209 - Other letting and operating of own or leased real estate

Current Director: RUSSELL GEORGE KILIKITA ( DOB: Jul-1960   From: Aug-2000  )

Current Director: JIMMY PASCHALI ( DOB: Oct-1959   From: Aug-2000  )

Current Secretary: JIMMY PASCHALI ( DOB: Oct-1959   From: Aug-2000  )

Resigned Director: BARRY MENELAOU ( DOB: Oct-1966   From: Aug-2000   To: Jan-2007  )

Resigned Director: QA NOMINEES LIMITED (   From: Jul-2000   To: Aug-2000  )

Resigned Secretary: QA REGISTRARS LIMITED (   From: Jul-2000   To: Aug-2000  )

Persons of Significant Control:

Mr Jimmy Paschali, Solar House 282 Chase Road, London, N14 6NZ, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)

Mr Russell George Kilikita, Solar House 282 Chase Road, London, N14 6NZ, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 4,839,554 7,255,501 7,258,941 7,274,885 8,385,641 8,809,262 7,972,784 8,685,278 4839554.0,7255501.0,7258941.0,7274885.0,8385641.0,8809262.0,7972784.0,8685278
Fixed assets / Property, plant and equipment 8,529 6,823 5,459 4,367 3,493 2,795 2,236 1,789 8529.0,6823.0,5459.0,4367.0,3493.0,2795.0,2236.0,1789
Fixed assets / Investments, fixed assets 256,001 256,001 256,001 256,001 256,001 256,001 256,001 256,031 256001.0,256001.0,256001.0,256001.0,256001.0,256001.0,256001.0,256031
Fixed assets / Investments, fixed assets / Investments in group undertakings 256,001 256,001 256,001 256,001 256,001 256,001 256,001 256,001 256001.0,256001.0,256001.0,256001.0,256001.0,256001.0,256001.0,256001
Fixed assets / Investment property 4,575,024 6,992,677 6,997,481 7,014,517 8,126,147 8,550,466 7,714,547 8,427,458 4575024.0,6992677.0,6997481.0,7014517.0,8126147.0,8550466.0,7714547.0,8427458
Current assets 1,293,886 1,083,931 1,144,327 1,546,440 1,227,003 1,094,235 1,084,733 978,466 1293886.0,1083931.0,1144327.0,1546440.0,1227003.0,1094235.0,1084733.0,978466
Current assets / Debtors 806,300 635,000 1,091,250 1,244,818 1,023,163 978,476 902,265 895,222 806300.0,635000.0,1091250.0,1244818.0,1023163.0,978476.0,902265.0,895222
Current assets / Current asset investments / Investments in group undertakings 256,001 256,001 256,001 256,001 256,001 256,001 256,001 256,001 256001.0,256001.0,256001.0,256001.0,256001.0,256001.0,256001.0,256001
Current assets / Cash at bank and on hand 487,586 448,931 53,077 301,622 203,840 115,759 182,468 83,244 487586.0,448931.0,53077.0,301622.0,203840.0,115759.0,182468.0,83244
Net current assets (liabilities) 234,129 -4,376 48,671 449,605 279,287 116,815 14,520 -674,567 234129.0,-4376.0,48671.0,449605.0,279287.0,116815.0,14520.0,-674567
Total assets less current liabilities 5,073,683 7,251,125 7,307,612 7,724,490 8,664,928 8,926,077 7,987,304 8,010,711 5073683.0,7251125.0,7307612.0,7724490.0,8664928.0,8926077.0,7987304.0,8010711
Provisions for liabilities, balance sheet subtotal 93,324 84,091 76,160 76,160 76,160 239,034 272,002 0.0,93324.0,84091.0,76160.0,76160.0,76160.0,239034.0,272002
Net assets (liabilities) 1,098,377 2,104,495 2,276,215 2,362,524 2,480,068 2,699,517 3,198,419 3,339,498 1098377.0,2104495.0,2276215.0,2362524.0,2480068.0,2699517.0,3198419.0,3339498
Equity / share capital and reserves 1,098,377 2,104,495 2,276,215 2,362,524 2,480,068 2,699,517 3,198,419 3,339,498 1098377.0,2104495.0,2276215.0,2362524.0,2480068.0,2699517.0,3198419.0,3339498
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