Company Overview
Thembalitsha Uk is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Thursday 06 December 2007, so this is a well established company. Thembalitsha Uk has been in business for 18 years and 3 months. The accounts status is total exemption full and the accounts are next due on Wednesday 30 September 2026.
Registered Address

Upper Ground Floor, 18 Farnham Road, Guildford, GU1 4XA
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Companies House Data
Company NameTHEMBALITSHA UK
Company Number06446753
Registered Office AddressUpper Ground Floor
 18 Farnham Road
 GU1 4XA
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date06/12/2007
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2026
Accounts Last Made Up Date31/12/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date28/10/2016
Returns Last Made Up Date30/09/2015
Directors & Members
Show Resigned
Andre Botha - Director
(British,South African, 48 years old, born November 1978)
Appointed 10 March 2025
 Active
Katherine Christie - Director
(British,South African, 58 years old, born August 1968)
Appointed 05 July 2022
 Active
Anthony Geard - Director
(South African, 54 years old, born November 1972)
Appointed 22 June 2021
 Active
Kimberley Johnston - Director
(British,American, 47 years old, born February 1979)
Appointed 17 November 2023
 Active
David Wartski - Director
(English, 53 years old, born July 1973)
Appointed 07 March 2017
 Active
Secretaries
Show Resigned
Other Company Directorships
Andre Botha
OVER TO SOLAR LTD
Katherine Christie
No companies found
Anthony Geard
No companies found
Kimberley Johnston
KLJ CONSULTING & COACHING LIMITED
David Wartski
CARPE DIEM TRADING LIMITED
GLOBAL BPO HOLDINGS LIMITED
GLOBAL BPO LIMITED
MAYS BROWN LIMITED
ROYAL MINT STREET STUDIOS LIMITED
SALTY CAT RECORDS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 10,285 10,285 10,999
Creditors Due Within One Year 1,131 1,131 1,293
Working Cap 9,154 9,154 9,706
Total Assets Less Current Liabilities 9,154 9,154 9,706
Long-term Liabilities - - -
Net Assets - - -
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds - - -
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 5.2% 5.2% 7.3%
Cash Bank In Hand 94.8% 94.8% 92.7%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 11.0% 11.0% 11.8%
Net Current Assets Liabilities 89.0% 89.0% 88.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds - - -
Capital Employed - - -
Total Assets Less Current Liabilities 89.0% 89.0% 88.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Liquidity Ratio 9.1 9.1 8.5
Solvency Ratio - - -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2024 31-Dec-2022 31-Dec-2021
Assets 10,285 10,285 10,999
Debt - - -
Net Assets/Debt - - -

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around GU1 4XA
S & T MEDIA MANAGEMENT LIMITED
1st Floor 21 Station Road, Watford, Herts, GU1 4XA
Document Filings
Notification of Andre Nico Botha as a person with significant control on 9 February 2026
Cessation of Katherine Alexandra Christie as a person with significant control on 9 February 2026
Resolutions
Statement of Company's objects
Memorandum and Articles of Association
Memorandum and Articles of Association
Confirmation statement made on 30 September 2025 with updates
Appointment of Mr Andre Nico Botha as a director on 10 March 2025
Confirmation statement made on 30 September 2024 with no updates
Registered office address changed from 3 Wey Court Mary Road Guildford GU1 4QU England to Upper Ground Floor 18 Farnham Road Guildford GU1 4XA on 2 May 2024
Appointment of Mrs Kimberley Lynn Johnston as a director on 17 November 2023
Cessation of Anthony Charles Geard as a person with significant control on 6 November 2023
Notification of Katherine Alexandra Christie as a person with significant control on 6 November 2023
Confirmation statement made on 30 September 2023 with no updates
Registered office address changed from 66 C/O Mr D. Warstki 66 Royal Mint Street London E1 8LG United Kingdom to 3 Wey Court Mary Road Guildford GU1 4QU on 7 June 2023
Confirmation statement made on 30 September 2022 with no updates
Director's details changed for Mr David Mark Wartski on 21 July 2022
Termination of appointment of Jacqueline Torr as a director on 5 July 2022
Appointment of Mrs Katherine Alexandra Christie as a director on 5 July 2022
Confirmation statement made on 30 September 2021 with no updates
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