Think Ventures Limited in Southampton, SO31 8BG

Description

Data updated on: 01-11-2023

Located at The Millhouse, Windmill Lane, Southampton SO31 8BG Think Ventures Limited is a Private Limited Company registered under the 05132384 registration number. This firm was set up on 2004-05-19. This firm's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. The most recent financial reports cover the period up to 2022-05-31 and the latest confirmation statement was released on 2023-05-19.

Considering the firm's size, it became unavoidable to find further executives: Lois N. and Curtis N. who have been cooperating since June 2016 to exercise independent judgement of this business.

Curtis N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	100	100

Balance Sheet
Cash Bank On Hand						3 509	144	134	2 138	2 138	1 762	31
Current Assets						3 509	1 744	6 513	15 786	15 995	17 778	16 042
Debtors							1 600	6 379	1 648	1 857	16 016	16 011
Net Assets Liabilities										-2 655	-171	-787
Other Debtors							1 600	5 379	1 648	1 857	16	11
Property Plant Equipment								1 444	1 083	1 723	1 292
Total Inventories									12 000	12 000
Cash Bank In Hand	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100	100

Other Financial Data
Amount Specific Advance Or Credit Directors						287	1 897	7 208	17 513	17 971	17 971	16 638
Amount Specific Advance Or Credit Made In Period Directors						387	1 610	7 711	15 520	1 458		67
Amount Specific Advance Or Credit Repaid In Period Directors						100		2 400	5 215	1 000		1 400
Accumulated Depreciation Impairment Property Plant Equipment								481	842	1 417	1 848	2 170
Average Number Employees During Period						2	2	2	2	1	1
Creditors						4 087	3 247	27 338	18 885	20 373	18 995	17 615
Increase From Depreciation Charge For Year Property Plant Equipment								481	361	575	431	322
Net Current Assets Liabilities						-578	-1 503	-20 825	-3 099	-4 378	-1 217	-1 573
Other Creditors						887	3 247	8 581	18 885	18 554	18 554	17 223
Other Taxation Social Security Payable						3 200					441	358
Property Plant Equipment Gross Cost								1 925	1 925	3 140	3 140
Provisions For Liabilities Balance Sheet Subtotal											246	184
Total Additions Including From Business Combinations Property Plant Equipment								1 925		1 215
Total Assets Less Current Liabilities						-578	-1 503	-19 381	-2 016	-2 655	75	-603
Trade Creditors Trade Payables								18 757	-1			34
Trade Debtors Trade Receivables								1 000			16 000	16 000
Bank Borrowings Overdrafts										1 819
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100