Thinketh & Company Ltd in London, W8 6ND

Description

Data updated on: 01-11-2023

This particular Thinketh & Company Ltd business has been operating in this business field for at least 11 years, having launched in 2013. Started with Companies House Reg No. 08374115, Thinketh & Company was set up as a Private Limited Company located in Office 18, London W8 6ND. This firm's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. 31st January 2023 is the last time account status updates were reported.

Taking into consideration this specific company's executives data, for seven years there have been two directors: Melisa B. and Andrea F..

Executives who have control over the firm are as follows: Andrea F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Melisa B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	2 864	-5 667	7 917

Balance Sheet
Cash Bank In Hand	24 207	6 527	9 983
Cash Bank On Hand			9 983	4 635	34 754	74 731	60 771	48 830	29 831	2 024
Current Assets	24 207	8 679	19 639	8 451	34 754	74 731	65 055	49 025	88 245	107 621
Debtors		2 152	9 656	3 816			4 284	195	58 414	105 597
Net Assets Liabilities								31 588	3 662	477
Net Assets Liabilities Including Pension Asset Liability	2 864	-5 667	7 917
Other Debtors			9 656	3 816
Property Plant Equipment			1 548	1 161	2 571	2 562	1 921	3 871	6 540
Tangible Fixed Assets	830	922	1 548

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 863	-5 668	7 916
Shareholder Funds	2 864	-5 667	7 917

Other Financial Data
Accrued Liabilities				849	851	849	999	1 000	998	998
Accrued Liabilities Deferred Income									17 662	23 831
Accumulated Depreciation Impairment Property Plant Equipment			1 100	1 487	2 343	3 197	3 838	5 128	6 937	8 572
Average Number Employees During Period				1	2	2	2	1		2
Bank Borrowings Overdrafts									3 838	5 363
Corporation Tax Payable				1 687	9 618	25 697	17 370	15 361	34 732	54 437
Corporation Tax Recoverable				-1
Creditors			13 270	5 332	32 603	38 071	28 815	21 308	23 162	17 931
Creditors Due After One Year		6 935
Creditors Due Within One Year	22 173	8 333	13 270
Increase From Depreciation Charge For Year Property Plant Equipment				387	856	854	641	1 290	1 809	1 635
Net Current Assets Liabilities	2 034	346	6 369	3 119	2 151	36 660	36 240	27 717	20 284	14 605
Number Shares Allotted	1	1	1
Other Creditors			850	849
Other Taxation Social Security Payable			12 420	4 483
Par Value Share	1	1	1
Prepayments Accrued Income							195	195	195	218
Property Plant Equipment Gross Cost			2 648	2 648	4 914	5 759	5 759	8 999	13 477	13 643
Provisions For Liabilities Balance Sheet Subtotal										1 268
Secured Debts		10 000
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		400	1 141
Tangible Fixed Assets Cost Or Valuation	1 107	1 507	2 648
Tangible Fixed Assets Depreciation	277	585	1 100
Tangible Fixed Assets Depreciation Charged In Period		308	515
Total Additions Including From Business Combinations Property Plant Equipment					2 266	845		3 240	4 478	166
Total Assets Less Current Liabilities	2 864	1 268	7 917	4 280	4 722	39 222	38 161	31 588	26 824	19 676
Trade Creditors Trade Payables										241

Company staff

Melisa B.

Role: Director

Appointed: 11 September 2017

Latest update: 16 March 2024

Andrea F.

Role: Director

Appointed: 24 January 2013

Latest update: 16 March 2024

People with significant control

Andrea F.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Melisa B.

Notified on 11 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	24 January 2013
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 July 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 7 April 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	7 April 2014

Thinketh & Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melisa B.

Andrea F.

People with significant control

Andrea F.

Melisa B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Thinketh & Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melisa B.

Andrea F.

People with significant control

Andrea F.

Melisa B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014