Think Noodle Limited in Oxfordshire, OX11 7DT

Description

Data updated on: 01-11-2023

Think Noodle Limited,registered as Private Limited Company, with headquarters in 83 Lydalls Road, Didcot, Oxfordshire. The located in OX11 7DT. This business was set up in 2005. The company's registered no. is 05438158. The company's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. The company's most recent financial reports cover the period up to 2022-04-30 and the most current annual confirmation statement was released on 2023-05-25.

There is a team of two directors leading this specific company now, specifically Matthew T. and Amanda N. who have been executing the directors tasks since April 27, 2005. In order to support the directors in their duties, the company has been utilizing the skills of Matthew T. as a secretary for the last nineteen years.

Executives who control the firm include: Matthew T. has substantial control or influence over the company. Amanda N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	155	2 218	2 106	-17 833	-12 937	5 640

Balance Sheet
Cash Bank In Hand	1 146	6 685	7	6 070	13 519	2 374
Cash Bank On Hand						2 374	2 698	6 493	14 746	7 784	10 670
Current Assets	41 054	55 876	44 209	67 385	83 257	28 574	27 350	27 279	24 153	27 011	21 270
Debtors	39 908	49 191	44 202	53 695	57 138	25 000	1 518	4 604	4 483	3 802	2 597
Intangible Fixed Assets	11 700	7 800	3 900
Net Assets Liabilities						5 640	9 216	7 892	12 969	11 495	7 094
Net Assets Liabilities Including Pension Asset Liability	155	2 218	2 106	-17 833	-12 937	5 640
Other Debtors						25 000	665	665	665	665	895
Property Plant Equipment						5 698	4 905	3 974	8 499	10 299	13 211
Stocks Inventory				7 620	12 600	1 200
Tangible Fixed Assets	2 485	2 987	3 235	2 877	3 890	5 698
Total Inventories						1 200	23 134	16 182	4 924	15 425	8 003

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	153	2 216	2 104	-17 835	-12 939	5 638
Shareholder Funds	155	2 218	2 106	-17 833	-12 937	5 640

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						19 500	19 500	19 500	19 500	19 500
Accumulated Depreciation Impairment Property Plant Equipment						6 229	7 864	9 190	12 023	15 457	19 851
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts						4 727	1 086	1 086	2 315	20 000	13 333
Creditors						4 727	1 086	1 086	19 683	20 000	13 333
Creditors Due After One Year	17 658	15 258	10 715	8 540	6 247	4 727
Creditors Due Within One Year	37 426	49 187	38 523	79 555	93 837	23 905
Fixed Assets	14 185	10 787	7 135	2 877	3 890	5 698	4 905	3 974	8 499	10 299	13 211
Increase From Depreciation Charge For Year Property Plant Equipment							1 635	1 326	2 833	3 434	4 394
Intangible Assets Gross Cost						19 500	19 500	19 500	19 500	19 500
Intangible Fixed Assets Aggregate Amortisation Impairment	7 800	11 700	15 600	19 500	19 500
Intangible Fixed Assets Amortisation Charged In Period		3 900	3 900	3 900
Intangible Fixed Assets Cost Or Valuation	19 500	19 500	19 500	19 500	19 500
Net Current Assets Liabilities	3 628	6 689	5 686	-12 170	-10 580	4 669	5 397	5 004	4 470	21 196	7 216
Number Shares Allotted		2	2	2	2	2
Other Creditors						9 123	6 081	12 036	12 768	1 876	3 687
Other Taxation Social Security Payable						6 730	1 426	712	183	514
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						11 927	12 769	13 164	20 522	25 756	33 062
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 498	1 326	601	2 310	3 707
Tangible Fixed Assets Cost Or Valuation	2 485	3 983	5 309	5 910	8 220	11 927
Tangible Fixed Assets Depreciation		996	2 074	3 033	4 330	6 229
Tangible Fixed Assets Depreciation Charged In Period		996	1 078	959	1 297	1 899
Total Additions Including From Business Combinations Property Plant Equipment							842	395	7 358	5 234	7 306
Total Assets Less Current Liabilities	17 813	17 476	12 821	-9 293	-6 690	10 367	10 302	8 978	12 969	31 495	20 427
Trade Creditors Trade Payables						1 062	7 041	4 518	4 417	3 425
Trade Debtors Trade Receivables							853	3 939	3 818	3 137	1 702

Company staff

Matthew T.

Role: Director

Appointed: 27 April 2005

Latest update: 4 April 2024

Matthew T.

Role: Secretary

Appointed: 27 April 2005

Latest update: 4 April 2024

Amanda N.

Role: Director

Appointed: 27 April 2005

Latest update: 4 April 2024

People with significant control

Matthew T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Amanda N.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Matthew T.

Notified on 6 June 2016

Ceased on 24 May 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 May 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	16 July 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	25 August 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 October 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 August 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	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 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 23 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	23 January 2013

Think Noodle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew T.

Matthew T.

Amanda N.

People with significant control

Matthew T.

Amanda N.

Matthew T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013

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Accountant/Auditor, 2012

Name:

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