Think Social Business Limited in Colchester, CO4 9UR

Description

Data updated on: 14-11-2021

Think Social Business came into being in 2013 as a company enlisted under no 08728916, located at CO4 9UR Colchester at 36 Reynards Copse. Its last known status was dissolved. Think Social Business had been on the market for eight years.

Our information that details this particular enterprise's executives reveals that the last two directors were: Susannah B. and Christopher B. who assumed their respective positions on 2013-10-11.

Executives who controlled the firm include: Susannah B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Christopher B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2020-04-30	2020-10-31
Currency
Net Worth	6 790	2 743	725

Balance Sheet
Cash Bank On Hand			7 313	11 711	18 370	418	5 525
Current Assets	17 307	9 842	13 391	20 378	22 394	11 739	13 257
Debtors	2 696	5 596	6 078	8 667	4 024	11 321	7 732
Net Assets Liabilities			725	8 622	5 682	13 898	6 389
Other Debtors						5 621	2 591
Property Plant Equipment			1 885	3 015	3 948	7 788
Cash Bank In Hand	14 611	4 246	7 313
Intangible Fixed Assets	3 616	2 712	1 808
Net Assets Liabilities Including Pension Asset Liability	6 790	2 743	725
Tangible Fixed Assets	1 944	2 787	1 885

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve	6 790	2 741	723
Shareholder Funds	6 790	2 743	725

Other Financial Data
Version Production Software						2 021
Accrued Liabilities Deferred Income							1 000
Accumulated Amortisation Impairment Intangible Assets			2 712	3 616	4 520	4 520	4 520
Accumulated Depreciation Impairment Property Plant Equipment			2 208	3 214	4 530	7 127
Additions Other Than Through Business Combinations Property Plant Equipment				2 136	2 249	6 437
Amortisation Rate Used For Intangible Assets							25
Amounts Owed By Directors						5 621	5 141
Average Number Employees During Period			2	3	3	2	2
Corporation Tax Payable						5 629	5 868
Creditors			16 359	15 675	20 660	5 629	6 868
Depreciation Rate Used For Property Plant Equipment							25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 127
Disposals Property Plant Equipment							14 915
Fixed Assets	5 560	5 499	3 693	3 919	3 948
Increase From Amortisation Charge For Year Intangible Assets				904	904
Increase From Depreciation Charge For Year Property Plant Equipment				1 006	1 316	2 597
Intangible Assets			1 808	904
Intangible Assets Gross Cost			4 520	4 520	4 520	4 520	4 520
Loans From Directors			5 338	298	6 206
Net Current Assets Liabilities	1 230	-2 756	-2 968	4 703	1 734	6 110	6 389
Nominal Value Allotted Share Capital			2	2	2	2
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid						2	2
Other Creditors				659
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost			4 093	6 229	8 478	14 915
Taxation Social Security Payable			11 021	14 718	14 454	5 629
Total Assets Less Current Liabilities						13 898	6 389
Trade Debtors Trade Receivables			6 078	8 667	4 024	5 700
Advances Credits Directors	-9 840	-4 785	-5 338	-298
Advances Credits Made In Period Directors		5 055		5 040
Amount Specific Advance Or Credit Directors	-4 920	-2 392	-2 669	-149
Amount Specific Advance Or Credit Made In Period Directors				2 520
Capital Employed	6 791
Creditors Due Within One Year	16 077	12 598	16 359
Intangible Fixed Assets Additions	4 520
Intangible Fixed Assets Aggregate Amortisation Impairment	904	1 808	2 712
Intangible Fixed Assets Amortisation Charged In Period	904	904	904
Intangible Fixed Assets Cost Or Valuation	4 520	4 520	4 520
Number Shares Allotted Increase Decrease During Period		2
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions	2 593	1 773
Tangible Fixed Assets Cost Or Valuation	2 593	4 366	4 093
Tangible Fixed Assets Depreciation	649	1 579	2 208
Tangible Fixed Assets Depreciation Charged In Period	649	930	629
Tangible Fixed Assets Disposals			273
Value Shares Allotted Increase Decrease During Period		2

Company staff

Susannah B.

Role: Director

Appointed: 11 October 2013

Latest update: 20 September 2023

Christopher B.

Role: Director

Appointed: 11 October 2013

Latest update: 20 September 2023

People with significant control

Susannah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher B.

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 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	25 October 2021
Confirmation statement last made up date	11 October 2020

Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-10-11
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 April 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	17 December 2015
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	31 October 2020

Think Social Business Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susannah B.

Christopher B.

People with significant control

Susannah B.

Christopher B.

Accounts Documents

Company filings

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