Think Round Limited in Loughborough, LE12 7TZ

Description

Data updated on: 01-11-2023

Based in The Point Granite Way, Loughborough LE12 7TZ Think Round Limited is a Private Limited Company issued a 06600267 registration number. This firm was set up on Thursday 22nd May 2008. This business's principal business activity number is 62020 - Information technology consultancy activities. Think Round Ltd released its account information for the period up to 2022-06-30. The business latest confirmation statement was submitted on 2023-02-09.

For this specific limited company, a variety of director's duties up till now have been fulfilled by Ralph J., Richard S. and Abigail R.. When it comes to these three managers, Abigail R. has managed limited company for the longest period of time, having become one of the many members of company's Management Board 16 years ago. In order to provide support to the directors, this particular limited company has been utilizing the skillset of Richard S. as a secretary for the last 16 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 192	43 611	16 518	33 306	32 217	43 782

Balance Sheet
Cash Bank In Hand	50 902	57 450	27 705	49 180	43 643	71 706
Cash Bank On Hand						71 706	60 699	65 611	53 140	66 811	23 002	36 592	4 879
Current Assets	78 198	58 208	27 909	49 384	43 847	86 459	60 911	66 043	53 320	67 083	161 675	160 874	164 442
Debtors	27 296	758	204	204	204	14 753	212	432	180	272	138 673	124 282	159 563
Other Debtors						821	212	432	180	272	124 273	124 282	124 288
Property Plant Equipment						3 345	2 688	1 091	1 339	646	433	988	559
Tangible Fixed Assets	437	218	351	176		3 345
Net Assets Liabilities Including Pension Asset Liability	50 192	43 611

Capital & Reserves
Called Up Share Capital	1	1	1	1	2	2
Profit Loss Account Reserve	50 191	43 610	16 517	33 305	32 215	43 780
Shareholder Funds	50 192	43 611	16 518	33 306	32 217	43 782

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 473	4 119	5 716	7 368	2 243	2 958	3 198	3 627
Average Number Employees During Period							3	2	3	2	3	2	2
Creditors						46 022	19 386	16 317	34 567	54 547	90 621	110 195	125 912
Creditors Due Within One Year		14 814	11 742	16 254	11 630	46 022
Increase From Depreciation Charge For Year Property Plant Equipment							1 646	1 597	1 652	693	715	240	429
Net Current Assets Liabilities	49 755	43 393	16 167	33 130	32 217	40 437	41 525	49 726	18 753	12 536	71 054	50 679	38 530
Number Shares Allotted			1	1	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						14 741	11 816	4 591	14 880	33 788	61 198	96 369	107 578
Other Taxation Social Security Payable						31 281	7 570	11 726	19 687	20 759	29 423	13 826	18 334
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						5 818	6 807	6 807	8 707	2 889	3 391	4 186
Share Capital Allotted Called Up Paid		1	1	1	2	2
Tangible Fixed Assets Additions			522			3 849
Tangible Fixed Assets Cost Or Valuation	1 447	1 447	1 969	1 969	1 969	5 818
Tangible Fixed Assets Depreciation	1 010	1 229	1 618	1 793	1 969	2 473
Tangible Fixed Assets Depreciation Charged In Period			389	175	176	504
Total Additions Including From Business Combinations Property Plant Equipment							989		1 900		502	795
Total Assets Less Current Liabilities	50 192	43 611	16 518	33 306	32 217	43 782	44 213	50 817	20 092	13 182	71 487	51 667	39 089
Trade Debtors Trade Receivables						13 932					14 400		35 275
Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 818
Disposals Property Plant Equipment										5 818
Creditors Due Within One Year Total Current Liabilities	28 443	14 815
Fixed Assets	437	218
Tangible Fixed Assets Depreciation Charge For Period		219

Company staff

Ralph J.

Role: Director

Appointed: 19 May 2021

Latest update: 30 January 2024

Richard S.

Role: Director

Appointed: 19 May 2021

Latest update: 30 January 2024

Richard S.

Role: Secretary

Appointed: 22 May 2008

Latest update: 30 January 2024

Abigail R.

Role: Director

Appointed: 22 May 2008

Latest update: 30 January 2024

People with significant control

Executives who control the firm include: Richard S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Abigail R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Richard S.

Notified on 19 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Abigail R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard S.

Notified on 6 April 2016

Ceased on 9 February 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 24 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 October 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31 January 2014

Think Round Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ralph J.

Richard S.

Richard S.

Abigail R.

Ralph J.

Richard S.

People with significant control

Richard S.

Abigail R.

Richard S.

Accounts Documents

Company filings

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