Think Beyond Services Limited in London, WC1V 6JS

Description

Data updated on: 01-11-2023

Think Beyond Services Limited,registered as Private Limited Company, with headquarters in 110 High Holborn, 5th Floor, London. The company's zip code is WC1V 6JS. The enterprise has been 7 years on the local market. The business Companies House Registration Number is 11015252. This enterprise's SIC code is 93199 - Other sports activities. The business latest accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2022-10-15.

For 7 years, this particular limited company has only had a single managing director: Nicholas K. who has been overseeing it since Monday 16th October 2017.

The companies that control this firm are: Benchmark Sport Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at High Holborn, Fifth Floor, WC1V 6JS and was registered as a PSC under the registration number 06540547.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	389 305	83 898	131 605	295 942	609 273
Current Assets	922 915	882 555	512 674	1 098 205	1 400 041
Debtors	533 610	798 657	381 069	802 263	790 768
Net Assets Liabilities				299 065	320 175
Other Debtors	154 256	134 276	146 904	66 504	85 769
Property Plant Equipment				911	1 788

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	909	2 468	33 540	46 327	54 255
Accumulated Depreciation Impairment Property Plant Equipment				33	366
Amounts Owed By Related Parties		522 259		375 446	199 404
Amounts Owed To Group Undertakings	222 454	624 542	165 870	100	195 658
Bank Borrowings Overdrafts					139 593
Corporation Tax Payable	39 551		20 494	25 555
Creditors	759 253	821 797	372 026	819 395	139 593
Dividends Paid On Shares	5 514	1 625
Fixed Assets			22 140	20 255	700 049
Increase From Amortisation Charge For Year Intangible Assets	909	1 559	31 072	12 787	7 928
Increase From Depreciation Charge For Year Property Plant Equipment				33	333
Intangible Assets	5 514	1 625	22 140	19 244	23 153
Intangible Assets Gross Cost	6 423	4 093	55 680	65 571	77 408
Investments Fixed Assets				100	675 108
Investments In Group Undertakings Participating Interests				100	675 108
Net Current Assets Liabilities	163 662	60 758	140 648	278 810	-240 281
Number Shares Issued Fully Paid	100	100	100
Other Creditors	446 786	120 509	106 352	321 287	1 034 249
Other Disposals Intangible Assets		2 330
Other Taxation Social Security Payable	41 294	26 126
Par Value Share	1	1	1
Percentage Class Share Held In Subsidiary					100
Property Plant Equipment Gross Cost				944	2 154
Total Additions Including From Business Combinations Property Plant Equipment				944	1 210
Total Assets Less Current Liabilities	169 176	62 383	162 788	299 065	459 768
Trade Creditors Trade Payables	9 168	50 620	79 310	472 453	387 921
Trade Debtors Trade Receivables	379 354	142 122	234 165	360 313	505 595

Company staff

Nicholas K.

Role: Director

Appointed: 16 October 2017

Latest update: 13 February 2024

People with significant control

Benchmark Sport Holdings Limited

Address: 110 High Holborn, Fifth Floor, London, WC1V 6JS, England

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 06540547

Notified on 16 October 2017

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 October 2023
Confirmation statement last made up date	15 October 2022

Annual Accounts
Start Date For Period Covered By Report	2017-10-16
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Think Beyond Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas K.

People with significant control

Benchmark Sport Holdings Limited

Accounts Documents

Company filings

Filing category

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