Think Spink Limited
Turnpike House 1210 London Road SS9 2UA Leigh On Sea
Number: 07850096
Incorporation date: 2011-11-16
Dissolution date: 2020-03-31
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07850096 13 years ago, Think Spink Ltd had been a private limited company until Tue, 31st Mar 2020 - the day it was formally closed. Its last known mailing address was Turnpike House, 1210 London Road Leigh On Sea.
Allison S. and Nicholas S. were the enterprise's directors and were running the firm from 2011 to 2020.
Nicholas S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 16 023 | 470 | 53 | 18 | -237 |
| Balance Sheet | |||||
| Cash Bank In Hand | 15 431 | 6 441 | 10 924 | 49 | 30 |
| Cash Bank On Hand | 30 | ||||
| Current Assets | 26 546 | 15 675 | 20 446 | 2 013 | 94 |
| Debtors | 11 115 | 9 234 | 9 522 | 1 964 | 64 |
| Tangible Fixed Assets | 2 238 | 1 504 | 1 064 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 4 | 4 | 4 | 4 | 4 |
| Profit Loss Account Reserve | 16 019 | 466 | 49 | 14 | -241 |
| Shareholder Funds | 16 023 | 470 | 53 | 18 | -237 |
| Other Financial Data | |||||
| Accruals Deferred Income Within One Year | 1 693 | 3 823 | |||
| Accrued Liabilities | 313 | ||||
| Administrative Expenses | 14 704 | 20 145 | |||
| Corporation Tax Due Within One Year | 10 379 | 10 000 | |||
| Corporation Tax Recoverable | 64 | ||||
| Cost Sales | 2 479 | 513 | |||
| Creditors | 331 | ||||
| Creditors Due Within One Year | 12 761 | 16 709 | 21 457 | 1 995 | 331 |
| Debtors Due Within One Year | 11 115 | 9 234 | |||
| Depreciation Tangible Fixed Assets Expense | 739 | 734 | |||
| Gross Profit Loss | 68 102 | 68 592 | |||
| Interim Payment | 27 000 | 54 000 | |||
| Loans From Directors Within One Year | 171 | ||||
| Net Current Assets Liabilities | 13 785 | -1 034 | -1 011 | 18 | -237 |
| Number Shares Allotted | 4 | 4 | 4 | 4 | |
| Other Taxation Social Security Within One Year | 11 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss For Period | 43 019 | 38 447 | |||
| Profit Loss On Ordinary Activities Before Tax | 53 398 | 48 447 | |||
| Share Capital Allotted Called Up Paid | 4 | 4 | 4 | 4 | 4 |
| Tangible Fixed Assets Additions | 390 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 977 | 2 977 | 3 367 | ||
| Tangible Fixed Assets Depreciation | 739 | 1 473 | 2 303 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 734 | 830 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 303 | ||||
| Tangible Fixed Assets Disposals | 3 367 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 10 379 | 10 000 | |||
| Total Assets Less Current Liabilities | 16 023 | 470 | 53 | 18 | -237 |
| Total Dividend Payment | 54 000 | ||||
| Trade Debtors Within One Year | 11 115 | 4 445 | |||
| Turnover Gross Operating Revenue | 70 581 | 69 105 | |||
| U K Current Corporation Tax | 10 379 | 10 000 | |||
| V A T Due Total Creditors | 507 | 2 886 | |||
| Director Remuneration Benefits Excluding Payments To Third Parties | 5 200 | 8 600 | |||
Role: Director
Appointed: 16 November 2011
Latest update: 24 February 2023
Role: Director
Appointed: 16 November 2011
Latest update: 24 February 2023
| Account next due date | 31 August 2020 |
| Account last made up date | 30 November 2018 |
| Confirmation statement next due date | 30 November 2019 |
| Confirmation statement last made up date | 16 November 2018 |
| Annual Accounts 15 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 15 January 2015 |
| Annual Accounts 20 January 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 20 January 2016 |
| Annual Accounts 15 August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 15 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts 10 December 2013 | |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 10 December 2013 |
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