The Thinking Well Limited in London, NW2 3TJ

Description

Data updated on: 01-11-2023

The Thinking Well Limited could be gotten hold of in 90c Fordwych Road, in London. Its post code is NW2 3TJ. The Thinking Well has been present on the market since the company was started on Wed, 11th Apr 2012. Its Companies House Registration Number is 08025726. This enterprise's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. The company's latest filed accounts documents were submitted for the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2023-08-22.

In this particular limited company, the full extent of director's assignments have so far been fulfilled by Laura M. who was assigned to lead the company in 2012.

Laura W. is the individual with significant control over 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	3 467	804

Balance Sheet
Cash Bank In Hand	19 013	9 937
Cash Bank On Hand		9 937	14 993	12 730	1 506	25 250	14 772	18 540	17 458
Current Assets	21 903	15 541	14 993	15 649	2 100	25 250
Debtors	2 890	5 604		2 919	594
Other Debtors		5 604		2 919	594

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 466	803
Shareholder Funds	3 467	804

Other Financial Data
Accruals Deferred Income Within One Year	77
Administrative Expenses	17 307	4 776
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Due Within One Year	4 242	2 452
Cost Sales	5 047	190
Creditors		14 737	14 269	13 288	4 791	16 219	7 480	17 956	13 472
Creditors Due Within One Year	18 436	14 737
Debtors Due Within One Year	2 890	5 604
Effective Current Tax Rate	20	20
Gross Profit Loss	38 458	16 977
Net Current Assets Liabilities	3 467	804	724	2 361	-2 691	9 031	7 292	584	3 986
Net Increase Decrease In Shareholders Funds	3 061	-2 663
Number Shares Allotted		1
Number Shares Issued Fully Paid			1	1	1	1	1		1
Operating Profit Loss	21 151	12 201
Other Creditors		11 757	9 767	9 570	4 263	10 747	2 886	12 581	5 852
Other Creditors Due Within One Year	13 589	11 757
Other Interest Receivable Similar Income	60	35
Other Taxation Social Security Payable		2 452	3 446	3 190		4 944	4 030	4 811	7 056
Par Value Share		1	1	1	1	1	1		1
Profit Loss For Period	16 969	9 789
Profit Loss On Ordinary Activities Before Tax	21 211	12 236
Share Capital Allotted Called Up Paid	1	1
Tax On Profit Or Loss On Ordinary Activities	4 242	2 447
Total Assets Less Current Liabilities	3 467	804	724	2 361	-2 691	9 031	7 292	584	3 986
Total Dividend Payment	13 908	12 452
Trade Creditors Trade Payables		528	1 056	528	528	528	564	564	564
Trade Creditors Within One Year	528	528
Turnover Gross Operating Revenue	43 505	17 167
U K Current Corporation Tax	4 242	2 447
Director Remuneration Benefits Excluding Payments To Third Parties	7 965	2 015

Company staff

Laura M.

Role: Director

Appointed: 11 April 2012

Latest update: 16 March 2024

People with significant control

Laura W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

The Thinking Well Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura M.

People with significant control

Laura W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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The Thinking Well Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura M.

People with significant control

Laura W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016