Think Studio Ltd in Belfast, BT9 5FJ

Description

Data updated on: 01-11-2023

2007 marks the launching of Think Studio Ltd, the company which is situated at 43 Lockview Road, in Belfast. This means it's been 17 years Think Studio has been on the British market, as the company was started on 2007-03-16. The company's Companies House Registration Number is NI063660 and the company zip code is BT9 5FJ. The company's registered with SIC code 73110 - Advertising agencies. 2023-03-31 is the last time company accounts were filed.

There's a single managing director now overseeing the following business, namely Catherine O. who's been utilizing the director's responsibilities for 17 years. That business had been governed by Martyn L. up until 2014.

Catherine O. is the individual who controls this firm, owns over 3/4 of company shares.

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
Net Worth	308	7 270

Balance Sheet
Cash Bank On Hand		2 643	17 712	2 831	8 001	6 227	6 888	20 386	17 991
Current Assets		18 648	26 812	36 479	43 873	27 079	33 896	49 129	48 619
Debtors	3 922	8 875	4 500	32 921	21 965	19 321	27 008	28 743	30 628
Net Assets Liabilities		7 270	6 242	12 682	9 586	1 412	70	851	3 348
Other Debtors		1 856	740				7 003	6 347	4 098
Property Plant Equipment		5 382	4 770	5 791	4 577	3 507	7 587	5 825	4 063
Total Inventories		7 130	4 600	727	13 907	1 531
Intangible Fixed Assets	6 804
Stocks Inventory		7 130
Tangible Fixed Assets	6 804	5 382

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	307	7 269
Shareholder Funds	308	7 270

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		17 451	18 758	20 393	21 607	22 677	24 711	26 473	28 235
Additions Other Than Through Business Combinations Property Plant Equipment			695	2 656			6 114
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts		1 305	1 302	527			30 500	27 763	27 449
Corporation Tax Payable		4 707	6 028	6 048	5 096	4 181	7 677	10 924	15 749
Creditors		15 205	24 907	29 588	38 864	29 174	10 913	26 340	21 885
Depreciation Expense Property Plant Equipment		1 422	1 307
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment			1 307	1 635	1 214	1 070	2 034	1 762	1 762
Net Current Assets Liabilities	-6 496	3 443	1 905	6 891	5 009	-2 095	22 983	22 789	26 734
Other Creditors		1 950	1 950	2 007	3 982	3 461	2 150	2 900	2 566
Other Taxation Social Security Payable			2 418	1 450	1 730	2 196
Property Plant Equipment Gross Cost		22 833	23 528	26 184	26 184	26 184	32 298	32 298	32 298
Total Assets Less Current Liabilities	308	8 825	6 675	12 682	9 586	1 412	30 570	28 614	30 797
Trade Creditors Trade Payables		7 243	13 209	19 556	28 056	19 336	1 086	12 516	3 570
Trade Debtors Trade Receivables		7 019	3 760	32 921	21 965	19 321	20 005	22 396	26 530
Work In Progress		7 130	4 600	727	13 907	1 531
Cash Bank	2 244	2 643
Creditors Due After One Year		1 555
Creditors Due Within One Year	12 662	15 205
Net Assets Liability Excluding Pension Asset Liability	308	7 270
Number Shares Allotted	1	1
Number Shares Authorised		1
Par Value Share		1
Share Capital Allotted Called Up Paid	-1	-1
Share Capital Authorised	-100 001	-100 001
Tangible Fixed Assets Depreciation	16 029	17 451
Tangible Fixed Assets Depreciation Charged In Period		1 422

Company staff

Catherine O.

Role: Director

Appointed: 16 March 2007

Latest update: 13 January 2024

Catherine O.

Role: Secretary

Appointed: 16 March 2007

Latest update: 13 January 2024

People with significant control

Catherine O.

Notified on 16 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 19 December 2016
Date Approval Accounts	19 December 2016

Think Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine O.

Catherine O.

Dorothy K.

Martyn L.

People with significant control

Catherine O.

Accounts Documents

Company filings

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