Just Thinking Limited
191 Brooke Road E5 8AB London
Number: 07799415
Incorporation date: 2011-10-06
Dissolution date: 2023-03-07
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Located in 191 Brooke Road, London E5 8AB Just Thinking Ltd was classified as a Private Limited Company with 07799415 registration number. This company had been founded 13 years ago before was dissolved on 2023-03-07.
This specific firm was managed by one director: Nicholas B. who was managing it for 12 years.
Nicholas B. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 703 | 406 | 464 | 29 | 933 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 8 020 | 5 481 | 763 | 1 025 | 2 587 | ||||||
| Cash Bank On Hand | 2 587 | 5 487 | 12 292 | 5 968 | 7 762 | 8 017 | 13 800 | ||||
| Current Assets | 9 270 | 5 481 | 8 713 | 2 225 | 4 437 | 8 437 | 12 292 | 8 418 | 7 762 | ||
| Debtors | 1 250 | 7 950 | 1 200 | 1 850 | 2 950 | 2 450 | |||||
| Tangible Fixed Assets | 1 875 | 4 625 | 2 875 | 1 125 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 702 | 405 | 463 | 28 | 932 | ||||||
| Shareholder Funds | 703 | 406 | 464 | 29 | 933 | ||||||
| Other Financial Data | |||||||||||
| Accrued Liabilities | 947 | 947 | 947 | 947 | 947 | 947 | 947 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 000 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Corporation Tax Payable | 2 557 | 454 | 568 | ||||||||
| Creditors | 3 504 | 5 621 | 7 035 | 12 767 | 12 567 | 12 419 | 17 206 | ||||
| Creditors Due Within One Year | 10 442 | 9 700 | 11 124 | 3 321 | 3 504 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 000 | ||||||||||
| Disposals Property Plant Equipment | 7 000 | ||||||||||
| Net Current Assets Liabilities | -1 172 | -4 219 | -2 411 | -1 096 | 933 | 2 816 | 5 257 | -4 349 | -4 805 | -4 402 | -3 406 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 7 000 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 500 | 4 500 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | 7 000 | 7 000 | 7 000 | |||||||
| Tangible Fixed Assets Depreciation | 625 | 2 375 | 4 125 | 5 875 | 7 000 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 625 | 1 750 | 1 750 | 1 750 | 1 125 | ||||||
| Total Assets Less Current Liabilities | 703 | 406 | 464 | 29 | 933 | 2 816 | 5 257 | -4 349 | -4 805 | -4 402 | -3 406 |
| Trade Debtors Trade Receivables | 1 850 | 2 950 | 2 450 | ||||||||
Role: Director
Appointed: 06 October 2011
Latest update: 5 November 2023
Role: Secretary
Appointed: 06 October 2011
Latest update: 5 November 2023
| Account next due date | 31 July 2024 |
| Account last made up date | 31 October 2022 |
| Confirmation statement next due date | 20 October 2023 |
| Confirmation statement last made up date | 06 October 2022 |
| Annual Accounts 22 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 22 December 2014 |
| Annual Accounts 4 January 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 4 January 2016 |
| Annual Accounts 27 February 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 27 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2021 |
| End Date For Period Covered By Report | 31 October 2022 |
| Annual Accounts 25 January 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 25 January 2013 |
| Annual Accounts 25 November 2013 | |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 25 November 2013 |
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