Think So Limited in Leeds, LS6 3BJ

Description

Data updated on: 01-11-2023

The company is known under the name of Think So Limited. This firm was started eighteen years ago and was registered under 05687748 as its reg. no. The head office of the company is situated in Leeds. You can reach them at Escher House 116 Cardigan Road, Headingley. This firm's declared SIC number is 70229, that means Management consultancy activities other than financial management. 2022-09-30 is the last time when account status updates were reported.

Joanne W., Tina C. and Mark D. are listed as enterprise's directors and have been doing everything they can to help the company since 2019-11-11. Additionally, the director's efforts are constantly helped with by a secretary - Tina C., who joined the limited company in 2006.

Executives who have control over this firm are as follows: Mark D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tina D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand						20 842	31 053	11 722	48 864	102 367	13 141	46 169
Current Assets	28 426	17 643	13 392	7 382	74 537	112 942	230 034	465 705	764 973	560 236	398 885	446 358
Debtors	23 729	12 000	4 200	4 882	69 321	92 100	198 981	453 983	715 746	329 627	385 744	400 189
Net Assets Liabilities						37 379	94 217	101 833	220 661	280 379	224 081	251 486
Other Debtors						26 158	25 655	18 774	25 346		1 651
Property Plant Equipment							7 564	9 432	68 061	50 846	83 055	97 482
Cash Bank In Hand	3 447	5 643	9 192	2 500	5 216	20 842
Intangible Fixed Assets					8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	21 756	37 379
Stocks Inventory	1 250
Tangible Fixed Assets	22 052	24 115	6 422

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve					21 656	37 279
Shareholder Funds	100	100

Other Financial Data
Description Principal Activities											70 229	70 229
Accrued Liabilities Deferred Income									81 831	11 864	24 781	6 045
Accumulated Amortisation Impairment Intangible Assets						4 000	9 433	14 866	20 299	23 732	27 165
Accumulated Depreciation Impairment Property Plant Equipment						31 054	32 945	35 864	40 201	60 350	80 167	116 297
Additions Other Than Through Business Combinations Property Plant Equipment							9 455	4 787	62 966
Average Number Employees During Period									14	13	9	11
Bank Overdrafts						23 582	31 731	113 288	225 962
Creditors						81 563	159 613	384 103	605 945	324 475	242 078	273 832
Fixed Assets	22 052	24 115				6 000	25 296	21 731	74 927	54 279	83 055	97 482
Increase From Amortisation Charge For Year Intangible Assets							5 433	5 433	5 433	3 433	3 433
Increase From Depreciation Charge For Year Property Plant Equipment							1 891	2 919	4 337	20 149	19 817	36 130
Intangible Assets						6 000	17 732	12 299	6 866	3 433
Intangible Assets Gross Cost						10 000	27 165	27 165	27 165	27 165	27 165
Net Current Assets Liabilities	-18 076	-19 381	-5 038	100	13 756	31 379	70 421	81 602	158 666	235 761	156 807	172 526
Net Deferred Tax Liability Asset									12 932	9 661	15 781	18 522
Other Creditors							5 358	-12 868	26 995	1 507
Prepayments Accrued Income									25 346
Property Plant Equipment Gross Cost						31 054	40 509	45 296	108 262	111 196	163 222	213 779
Provisions For Liabilities Balance Sheet Subtotal							1 500	1 500	12 932	9 661	15 781	18 522
Taxation Social Security Payable						32 864	61 559	100 430	182 268	97 881	49 343	84 552
Total Additions Including From Business Combinations Intangible Assets							17 165
Total Additions Including From Business Combinations Property Plant Equipment										2 934	52 026	50 557
Total Assets Less Current Liabilities	3 976	4 734	1 384	100		37 379	95 717	103 333	233 593	290 040	239 862	270 008
Trade Creditors Trade Payables						20 117	41 058	59 354	197 808	121 839	167 954	183 235
Trade Debtors Trade Receivables						65 942	173 326	360 810	690 400	457 869	384 093	400 189
Useful Life Property Plant Equipment Years										4	4	4
Capital Employed		100	100	100	21 756	37 379
Creditors Due Within One Year	46 502	37 024	18 430	7 282	60 781	81 563
Intangible Fixed Assets Additions					10 000
Intangible Fixed Assets Aggregate Amortisation Impairment					2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period					2 000	2 000
Intangible Fixed Assets Cost Or Valuation					10 000	10 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges		4 634	1 284
Creditors Due After One Year	3 876	4 634
Tangible Fixed Assets Additions		14 387
Tangible Fixed Assets Cost Or Valuation	38 137	52 524	31 054	31 054	31 054	31 054
Tangible Fixed Assets Depreciation	16 085	28 409	24 632	31 054	31 054	31 054
Tangible Fixed Assets Depreciation Charged In Period		12 324	6 958	6 422
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 735
Tangible Fixed Assets Disposals			21 470

Company staff

Joanne W.

Role: Director

Appointed: 11 November 2019

Latest update: 7 February 2024

Tina C.

Role: Director

Appointed: 25 January 2006

Latest update: 7 February 2024

Tina C.

Role: Secretary

Appointed: 25 January 2006

Latest update: 7 February 2024

Mark D.

Role: Director

Appointed: 25 January 2006

Latest update: 7 February 2024

People with significant control

Mark D.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tina D.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne W.

Notified on 12 February 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 March 2015
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 October 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 31 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2014

Think So Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne W.

Tina C.

Tina C.

Mark D.

People with significant control

Mark D.

Tina D.

Joanne W.

Accounts Documents

Company filings

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