Think Different Events Limited in Glasgow, G44 3HQ

Description

Data updated on: 01-11-2023

Think Different Events came into being in 2009 as a company enlisted under no SC366035, located at G44 3HQ Glasgow at 11 Hazelden Gardens. The company has been in business for 15 years and its last known status is active. The firm's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. Sat, 31st Dec 2022 is the last time when the company accounts were filed.

The company has 1 director at the current moment controlling the following business, specifically Martin J. who's been executing the director's responsibilities for 15 years. This business had been directed by Bronagh B. till 2010.

Martin J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 321	-5 631	6 379	-9 233	-11 154

Balance Sheet
Cash Bank On Hand										60 739	65 639	14 473
Current Assets	1 611	3 255	23 981	6 056	3 902	39 658	39 682	59 071	32 580	100 725	171 510	163 197
Debtors	766	983	8 367	1 842	659					39 986	106 159	148 724
Net Assets Liabilities					-11 154	4 294	4 175	13 920	-39 532	-39 484	3 751	73 276
Property Plant Equipment										1 798	1 348	2 024
Cash Bank In Hand	845	2 272	15 614	4 214	3 243
Intangible Fixed Assets	20 000	17 500	15 000	12 500	10 000
Tangible Fixed Assets	4 670	3 113	2 016	914	2 023

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-19 321	-15 631	-3 621	-19 233	-21 154
Shareholder Funds	-9 321	-5 631	6 379	-9 233	-11 154

Other Financial Data
Description Principal Activities											70 229	70 229
Accrued Liabilities Deferred Income										20 949	6 201
Accumulated Depreciation Impairment Property Plant Equipment											3 406	3 743
Average Number Employees During Period							1	2	4	4	2	2
Bank Borrowings Overdrafts										8 333	8 333	10 000
Creditors					27 079	24 238	19 394	14 551	9 928	47 180	131 816	67 778
Depreciation Rate Used For Property Plant Equipment												25
Finance Lease Liabilities Present Value Total										5 513	1 985
Fixed Assets	24 670	20 613	17 016	13 414	12 023	31 815	23 013	17 317	9 615	1 798	1 348	2 024
Increase From Depreciation Charge For Year Property Plant Equipment												337
Net Current Assets Liabilities	-33 991	-26 244	-10 637	-22 647	-23 177	-3 283	556	11 154	-39 219	5 898	39 694	95 419
Other Creditors										4 079	9 636	6 814
Other Creditors Including Taxation Social Security Balance Sheet Subtotal										5 513	1 985
Prepayments Accrued Income										8 250		500
Property Plant Equipment Gross Cost											4 754	5 767
Taxation Social Security Payable										22 494	29 400	47 766
Total Additions Including From Business Combinations Property Plant Equipment												1 013
Total Assets Less Current Liabilities	-9 321	-5 631	6 379	-9 233	-11 154	28 532	23 569	28 471	-29 604	7 696	41 042	97 443
Trade Creditors Trade Payables										38 972	10 795	3 198
Trade Debtors Trade Receivables										31 736	106 159	148 224
Amount Specific Advance Or Credit Directors				9 573	8 226	139	412	915	4 456	3 754
Amount Specific Advance Or Credit Repaid In Period Directors					1 347	8 087	273	503	3 541
Amount Specific Advance Or Credit Made In Period Directors										702
Creditors Due Within One Year	35 602	29 499	34 618	28 703	27 079
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	7 500	10 000	12 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Number Shares Allotted		10 000	10 000	10 000	10 000
Par Value Share		10 000	10 000	10 000	10 000
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions			574	835	2 140
Tangible Fixed Assets Cost Or Valuation	7 783	7 783	8 357	9 192	11 332
Tangible Fixed Assets Depreciation	3 113	4 670	6 341	8 278	9 309
Tangible Fixed Assets Depreciation Charged In Period		1 557	1 671	1 937	1 031

Company staff

Martin J.

Role: Director

Appointed: 24 September 2009

Latest update: 13 March 2024

People with significant control

Martin J.

Notified on 24 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 25 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 August 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Think Different Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin J.

Ian W.

Bronagh B.

People with significant control

Martin J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Think Different Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin J.

Ian W.

Bronagh B.

People with significant control

Martin J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015