Think Of Somethin Ltd in Manchester, M4 4EY

Description

Data updated on: 01-11-2023

The business is located in Manchester under the ID 10938696. The firm was started in the year 2017. The office of the firm is situated at 10 Park Place . The zip code for this place is M4 4EY. This business's classified under the NACE and SIC code 56290, that means Other food services. Think Of Somethin Limited filed its account information for the financial year up to August 31, 2022. The firm's latest annual confirmation statement was submitted on August 29, 2023.

Currently, there seems to be only a single director in the company: Christopher H. (since 2017-08-30). For almost one year Jiten M., had been responsible for a variety of tasks within this business until the resignation on 2017-11-01.

Christopher H. is the individual who has 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	44 573	9 690	42 076	20 869
Current Assets	53 970	44 056	44 246	23 076
Debtors		25 001		647
Net Assets Liabilities	2 209	-97 896	-110 191	-104 594
Other Debtors		25 001		647
Property Plant Equipment	22 500	16 875	12 656	9 492
Total Inventories	9 397	9 365	2 170	1 560

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 000
Accumulated Depreciation Impairment Property Plant Equipment	7 500	13 125	17 344	20 508
Average Number Employees During Period	42	35	17	18
Creditors	113 144	122 641	146 543	122 736
Disposals Decrease In Amortisation Impairment Intangible Assets		6 000
Disposals Intangible Assets		120 000
Fixed Assets	136 500	16 875
Increase From Amortisation Charge For Year Intangible Assets	6 000
Increase From Depreciation Charge For Year Property Plant Equipment	7 500	5 625	4 219	3 164
Intangible Assets	114 000
Intangible Assets Gross Cost	120 000
Net Current Assets Liabilities	-21 147	7 870	23 696	8 650
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	113 144	122 641	146 543	122 736
Other Taxation Social Security Payable	44 725	7 543	1 618	2 305
Par Value Share	1	1	1	1
Profit Loss	2 109	-100 105	-12 295	5 597
Property Plant Equipment Gross Cost	30 000	30 000	30 000
Total Additions Including From Business Combinations Intangible Assets	120 000
Total Additions Including From Business Combinations Property Plant Equipment	30 000
Total Assets Less Current Liabilities	115 353	24 745	36 352	18 142
Trade Creditors Trade Payables	30 392	28 643	15 332	8 341

Company staff

Christopher H.

Role: Director

Appointed: 30 August 2017

Latest update: 23 January 2024

People with significant control

Christopher H.

Notified on 30 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jiten M.

Notified on 30 August 2017

Ceased on 1 November 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	30 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Think Of Somethin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Jiten M.

People with significant control

Christopher H.

Jiten M.

Accounts Documents

Company filings

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