Processthink Ltd in London, EC1V 2NX

Description

Data updated on: 01-11-2023

The company is known under the name of Processthink Ltd. The firm was originally established 10 years ago and was registered under 08930138 as the reg. no. This headquarters of this firm is registered in London. You may visit it at 160 Kemp House, City Road. The enterprise's registered with SIC code 70229 : Management consultancy activities other than financial management. Processthink Limited released its account information for the financial year up to Thursday 31st March 2022. The latest annual confirmation statement was released on Wednesday 8th March 2023.

At the moment, this specific business is administered by a single managing director: Selda B., who was chosen to lead the company in March 2014.

Selda B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 278	30 701

Balance Sheet
Cash Bank On Hand		18 204	119 576	215 803	173 640	95 436	80 138	78 634	67 013
Current Assets	76 841	48 339	149 815	235 333	173 741	95 709	80 319	78 699	67 150
Debtors	17 595	30 135	30 239	19 530	101	273	181	65	137
Net Assets Liabilities		30 701	112 686	198 747	173 002	95 903	80 407	78 780	66 796
Other Debtors					101	273	181	65	65
Property Plant Equipment		942	849	1 041	800	596	388	316	136
Cash Bank In Hand	59 246	18 204
Net Assets Liabilities Including Pension Asset Liability	52 278	30 701
Tangible Fixed Assets	1 420	942
Trade Debtors	17 595

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	52 277	30 700
Shareholder Funds	52 278	30 701

Other Financial Data
Version Production Software						2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment		813	1 329	1 682	1 923	2 127	2 876	2 948	405
Additions Other Than Through Business Combinations Property Plant Equipment			423	545			541
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		18 580	37 978	37 627	1 539	402	300	235	490
Increase From Depreciation Charge For Year Property Plant Equipment			516	353	241	204	749	72	180
Loans From Directors							300	223	490
Net Current Assets Liabilities	50 858	29 759	111 837	197 706	172 202	95 307	80 019	78 464	66 660
Nominal Value Allotted Share Capital		1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1
Other Creditors					495	402
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 723
Other Disposals Property Plant Equipment									2 723
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 755	2 178	2 723	2 723	2 723	3 264	3 264	541
Recoverable Value-added Tax									72
Taxation Social Security Payable		17 697	37 095	37 501	342			12
Trade Creditors Trade Payables		883	883	126	702
Trade Debtors Trade Receivables		30 135	30 239	19 530
Creditors Due Within One Year	25 983	18 580
Fixed Assets	1 420
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 755
Tangible Fixed Assets Cost Or Valuation	1 755	1 755
Tangible Fixed Assets Depreciation	335	813
Tangible Fixed Assets Depreciation Charged In Period	335	478
Taxation Social Security Due Within One Year	25 151
Total Assets Less Current Liabilities	52 278
Trade Creditors Within One Year	832

Company staff

Selda B.

Role: Director

Appointed: 10 March 2014

Latest update: 17 April 2024

People with significant control

Selda B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2014-03-10
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 August 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 May 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 May 2016

Processthink Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Selda B.

People with significant control

Selda B.

Accounts Documents

Company filings

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