Think Pacific Limited in York, YO24 1AH

Websites

Zoom

www.thinkpacific.com

Zoom

www.thinkpacific.co.uk

Description

Data updated on: 01-11-2023

Think Pacific started its business in the year 2006 as a Private Limited Company under the following Company Registration No.: 05990751. This company has operated for eighteen years and the present status is active. The firm's registered office is located in York at Rievaulx House 1 St. Mary's Court. You could also locate the firm utilizing the postal code : YO24 1AH. The firm's registered with SIC code 93290, that means Other amusement and recreation activities n.e.c.. Think Pacific Ltd released its latest accounts for the period up to 31st August 2022. Its most recent confirmation statement was released on 7th November 2022.

The info we posses describing this specific company's MDs implies that there are two directors: James H. and Simon D. who became a part of the team on 2008-05-01 and 2006-11-07. Additionally, the director's tasks are often backed by a secretary - Simon D., who was chosen by the following firm in May 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-37 020	-27 729	-19 234	-53 403	-44 582

Balance Sheet
Cash Bank On Hand								214 322	285 553	195 874	429 254	192 563
Current Assets	27 240	82 051	63 581	38 295				217 908	297 601	285 492	513 667	1 410 636
Debtors	5 336	2 594	3 580	4 085	3 220			3 586	12 048	89 618	84 413	1 218 073
Net Assets Liabilities						-8 948	78 078	100 744	146 181	-121 581	-36 243	-21 445
Other Debtors								3 586	4 911	37 609	84 413	1 218 073
Property Plant Equipment								530	2 698	3 131	1 526	4 153
Cash Bank In Hand	21 904	79 457	60 001	34 210	17 794
Tangible Fixed Assets	1 129	887	533	754	848

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	-37 040	-27 749	-19 254	-53 423	-44 602
Shareholder Funds	-37 020	-27 729	-19 234	-53 403	-44 582

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								4 925	3 389	5 406	7 410	9 729
Additions Other Than Through Business Combinations Property Plant Equipment									3 368	2 450	399	4 946
Average Number Employees During Period									10	14	11	18
Bank Borrowings Overdrafts										47 645	165 000	126 500
Creditors						-17 709	-72 222	-117 604	153 734	47 645	165 000	126 500
Increase From Depreciation Charge For Year Property Plant Equipment									1 200	2 017	2 004	2 319
Net Current Assets Liabilities	-38 149	-28 616	-19 767	-54 157	-61 862	-17 709	83 269	100 304	143 867	-77 067	127 528	101 571
Other Creditors								96 102	122 419	348 510	326 195	1 261 937
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 736
Other Disposals Property Plant Equipment									2 736
Other Taxation Social Security Payable								21 502	16 344	8 608	56 521	12 206
Payments To Related Parties								554 156	888 258	260 794	10 000
Property Plant Equipment Gross Cost								5 455	6 087	8 537	8 936	13 882
Provisions For Liabilities Balance Sheet Subtotal								90	384		297	669
Total Assets Less Current Liabilities	-37 020	-27 729	-19 234	-53 403	-44 582	-372	78 262	100 834	146 565	-73 936	129 054	105 724
Trade Creditors Trade Payables									14 971	3 086	3 423	1 922
Trade Debtors Trade Receivables									7 137
Creditors Due Within One Year	65 389	110 667	83 348	92 452	66 444
Number Shares Allotted		20	20	20	20
Par Value Share		1	1	20	20
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions		660	618	824	860
Tangible Fixed Assets Cost Or Valuation	2 073	2 733	2 345	3 169
Tangible Fixed Assets Depreciation	944	1 846	1 812	2 415	3 080
Tangible Fixed Assets Depreciation Charged In Period		902	651	603	766
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			685		-101
Tangible Fixed Assets Disposals			1 006		101
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			20	20

Company staff

Simon D.

Role: Secretary

Appointed: 18 May 2009

Latest update: 5 April 2024

James H.

Role: Director

Appointed: 01 May 2008

Latest update: 5 April 2024

Simon D.

Role: Director

Appointed: 07 November 2006

Latest update: 5 April 2024

People with significant control

Executives who control the firm include: James H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 28th August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28th August 2014
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	31 August 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 17 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	17 July 2013
Annual Accounts 02/07/2015
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	02/07/2015

Think Pacific Limited

General information

Name:

Office Address:

Contact information

Websites

www.thinkpacific.com

www.thinkpacific.co.uk

Description

Financial data based on annual reports

Company staff

Simon D.

James H.

Simon D.

Axholme Corporate Services Limited

Terence D.

People with significant control

James H.

Simon D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Think Pacific Limited

General information

Name:

Office Address:

Contact information

Websites

www.thinkpacific.com

www.thinkpacific.co.uk

Description

Financial data based on annual reports

Company staff

Simon D.

James H.

Simon D.

Axholme Corporate Services Limited

Terence D.

People with significant control

James H.

Simon D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013