Think Testing Ltd
Fairhaven, Clarence Drive Menston LS29 6AH Ilkley
Number: 05875940
Incorporation date: 2006-07-13
Dissolution date: 2020-10-27
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered as 05875940 eighteen years ago, Think Testing Limited had been a private limited company until 2020-10-27 - the date it was formally closed. The official office address was Fairhaven, Clarence Drive, Menston Ilkley.
The company was administered by a single managing director: Carl E. who was presiding over it for fourteen years.
Carl E. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Currency | |||||||||
| Net Worth | 21 817 | -1 259 | 339 | -328 | 753 | 486 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 447 | 13 509 | 21 446 | 21 977 | 19 426 | 31 420 | |||
| Cash Bank On Hand | 31 420 | 32 288 | 12 148 | 365 | |||||
| Current Assets | 51 659 | 17 823 | 27 035 | 28 833 | 28 501 | 33 221 | 45 378 | 12 148 | |
| Debtors | 51 212 | 4 314 | 5 589 | 6 856 | 9 075 | 1 801 | 13 090 | ||
| Net Assets Liabilities | 486 | 1 336 | 3 574 | 268 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 21 817 | -1 259 | 753 | 486 | |||||
| Property Plant Equipment | 421 | 282 | 189 | ||||||
| Tangible Fixed Assets | 1 868 | 783 | 1 404 | 942 | 631 | 421 | |||
| Intangible Fixed Assets | 225 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 21 717 | -1 359 | 239 | -428 | 653 | 386 | |||
| Shareholder Funds | 21 817 | -1 259 | 339 | -328 | 753 | 486 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 383 | 2 522 | 2 615 | ||||||
| Creditors | 33 072 | 44 270 | 8 745 | 97 | |||||
| Creditors Due Within One Year | 31 730 | 19 820 | 27 910 | 29 989 | 28 253 | 33 072 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 615 | ||||||||
| Disposals Property Plant Equipment | 2 804 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 139 | 93 | |||||||
| Net Current Assets Liabilities | 19 929 | -1 997 | -875 | -1 156 | 248 | 149 | 1 108 | 3 403 | 268 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 9 521 | 17 578 | 7 653 | 97 | |||||
| Other Taxation Social Security Payable | 23 551 | 26 692 | 1 092 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 2 804 | 2 804 | 2 804 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 84 | 54 | 18 | ||||||
| Provisions For Liabilities Charges | 205 | 45 | 190 | 114 | 126 | 84 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 605 | 1 661 | 2 804 | ||||||
| Tangible Fixed Assets Depreciation | 2 737 | 878 | 2 173 | 2 383 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 391 | 210 | |||||||
| Total Assets Less Current Liabilities | 22 022 | -1 214 | 529 | -214 | 879 | 570 | 1 390 | 3 592 | 268 |
| Trade Debtors Trade Receivables | 1 801 | 13 090 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | -1 259 | 339 | -328 | 753 | |||||
| Fixed Assets | 2 093 | 783 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 025 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 225 | ||||||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 2 250 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 2 250 | ||||||||
| Intangible Fixed Assets Disposals | 2 250 | ||||||||
| Tangible Fixed Assets Additions | 1 100 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 250 | ||||||||
| Tangible Fixed Assets Disposals | 4 044 | ||||||||
Role: Director
Appointed: 13 July 2006
Latest update: 18 April 2023
Role: Secretary
Appointed: 13 July 2006
Latest update: 18 April 2023
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 24 August 2020 |
| Confirmation statement last made up date | 13 July 2019 |
| Annual Accounts 26 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 26 April 2013 |
| Annual Accounts 25 April 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 25 April 2014 |
| Annual Accounts 28 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 28 April 2015 |
| Annual Accounts 21 July 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 21 July 2016 |
| Annual Accounts 25 April 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 25 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
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