Thinkadvert Ltd in London, NW4 1RY

Description

Data updated on: 01-11-2023

Thinkadvert is a firm situated at NW4 1RY London at 56b Sunny Gardens Road. This business was set up in 2012 and is registered as reg. no. 07940643. This business has been active on the British market for 12 years now and the current state is active. The company's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. March 31, 2022 is the last time when account status updates were filed.

In the company, the full range of director's tasks have so far been met by Marco F. who was assigned to lead the company in 2012 in February.

Marco F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	19 877	15 308	4 300	453

Balance Sheet
Cash Bank On Hand				16 676	30 020	31 242	80 212	47 664	35 908	41 473	27 601
Current Assets	33 199	25 557	24 505	30 451	39 096	58 395	88 386	51 397	48 457	58 917	42 597
Debtors	9 659		2 784	13 775	9 076	27 153	7 467	3 733	12 549	17 444	14 996
Net Assets Liabilities				453	13 413	26 501	19 388	15 078	3 714	1 040	1 637
Other Debtors						27 153	7 467	281
Property Plant Equipment				1 102	540		1 638	1 310	1 048	838	1 361
Cash Bank In Hand	23 540	25 557	21 721	16 676
Tangible Fixed Assets	1 461	1 195	805	1 102
Net Assets Liabilities Including Pension Asset Liability			4 300	453

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	19 876	15 307	4 299	452
Shareholder Funds	19 877	15 308	4 300	453

Other Financial Data
Version Production Software									2 021		2 023
Accrued Liabilities					1 475	1 475	41 454	1 467	1 500	1 715	1 730
Accumulated Depreciation Impairment Property Plant Equipment				1 708	2 270	2 810	3 221	3 549	3 811	4 021	4 361
Additions Other Than Through Business Combinations Property Plant Equipment							2 049				863
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors				31 100	26 223	31 894	69 929	37 629	45 791	58 715	42 321
Increase From Depreciation Charge For Year Property Plant Equipment					562	540	411	328	262	210	340
Loans From Directors				24 313	17 124	20 618	25 490	30 496	41 133	51 425	35 413
Net Current Assets Liabilities	18 416	14 113	3 495	-649	12 872	26 501	17 750	13 768	2 666	202	276
Nominal Value Allotted Share Capital				1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1	1	1
Other Creditors				1 475	994	860		856	18	44
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				2 810	2 810	2 810	4 859	4 859	4 859	4 859	5 722
Recoverable Value-added Tax							707	452	35	310	9
Taxation Social Security Payable				5 239	5 630	8 941	2 985	4 810	3 140	5 531	5 178
Trade Creditors Trade Payables				73	1 000
Trade Debtors Trade Receivables				13 775	9 076		7 467	3 000	12 514	17 134	14 987
Creditors Due Within One Year	14 783	11 444	21 010	31 100
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 827	1 951	1 951	2 810
Tangible Fixed Assets Depreciation	366	756	1 146	1 708
Total Assets Less Current Liabilities	19 877	15 308	4 300
Tangible Fixed Assets Additions				859
Tangible Fixed Assets Depreciation Charged In Period				562

Company staff

Marco F.

Role: Director

Appointed: 08 February 2012

Latest update: 14 April 2024

People with significant control

Marco F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 October 2014
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 September 2013
Annual Accounts 27 November 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015

Thinkadvert Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marco F.

People with significant control

Marco F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Thinkadvert Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marco F.

People with significant control

Marco F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013