Sharper Thinking Limited
2 Cheapside DE1 1BR Derby
Number: 09662314
Incorporation date: 2015-06-29
Dissolution date: 2021-08-24
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
The firm was located in Derby with reg. no. 09662314. The firm was set up in 2015. The main office of this firm was situated at 2 Cheapside . The postal code is DE1 1BR. The company was formally closed on 2021-08-24, which means it had been active for six years.
The following firm had 1 managing director: Paul S., who was formally appointed nine years ago.
Executives who controlled the firm include: Andrea S. owned 1/2 or less of company shares. Paul S. owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | |||||
| Net Worth | 10 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 10 | 24 179 | 19 454 | 23 994 | 11 094 |
| Current Assets | 10 | 34 889 | 30 254 | 38 794 | 11 094 |
| Debtors | 10 710 | 10 800 | 14 800 | ||
| Net Assets Liabilities | 10 | 11 508 | 6 114 | 788 | 1 035 |
| Other Debtors | 7 000 | ||||
| Property Plant Equipment | 936 | 783 | 1 937 | ||
| Cash Bank In Hand | 10 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 10 | ||||
| Capital & Reserves | |||||
| Shareholder Funds | 10 | ||||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 314 | 577 | 1 223 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 250 | 110 | 1 800 | 469 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 24 133 | 24 774 | 39 575 | 10 059 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 825 | ||||
| Disposals Property Plant Equipment | -3 629 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 314 | 263 | 646 | 602 | |
| Net Current Assets Liabilities | 10 | 10 756 | 5 480 | -781 | 1 035 |
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | |
| Other Creditors | 16 530 | 32 860 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 240 | ||||
| Property Plant Equipment Gross Cost | 1 250 | 1 360 | 3 160 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 184 | 149 | 368 | ||
| Taxation Social Security Payable | 7 441 | 6 698 | 10 056 | ||
| Total Assets Less Current Liabilities | 10 | 11 692 | 6 263 | 1 156 | 1 035 |
| Trade Creditors Trade Payables | 803 | 17 | 3 | ||
| Trade Debtors Trade Receivables | 10 800 | 7 560 | |||
| Amount Specific Advance Or Credit Directors | 7 000 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 7 000 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -7 000 | ||||
| Director Remuneration | 2 720 | 8 248 | |||
| Number Shares Allotted | 10 | ||||
| Share Capital Allotted Called Up Paid | 10 | ||||
Role: Director
Appointed: 29 June 2015
Latest update: 11 June 2023
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 11 July 2021 |
| Confirmation statement last made up date | 27 June 2020 |
| Annual Accounts 20 February 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-06-29 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 20 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
(1 page)