Thinkfine Limited in London, SW1W 9TR

Description

Data updated on: 01-11-2023

Thinkfine is a company with it's headquarters at SW1W 9TR London at 158 Buckingham Palace Road. The company has been operating since 2002 and is registered as reg. no. 04579313. The company has been active on the UK market for twenty two years now and company official status is active. The company's declared SIC number is 69201 and their NACE code stands for Accounting and auditing activities. The company's latest financial reports were submitted for the period up to 2022-11-30 and the most recent confirmation statement was released on 2022-10-17.

Ian D. is the firm's solitary director, who was chosen to lead the company in 2009 in November. Since 2003-06-10 Nayan P., had been functioning as a director for this specific firm until the resignation in November 2009. To help the directors in their tasks, this firm has been utilizing the skills of Ian D. as a secretary since November 2006.

Ian D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	60 688	55 960

Balance Sheet
Cash Bank On Hand						39 346	12 368	38	38	45 038	9 992	7 067
Current Assets	87 671	69 585	171 371	150 478	145 411	102 178	80 490	54 296	61 053	92 777	84 285	81 989
Debtors	82 307	63 237	143 822	96 584	88 731	62 832	68 122	54 258	61 015	47 739	74 293	74 922
Net Assets Liabilities						103 441	77 489	38 652	34 985	17 677	174	18 579
Other Debtors						6 319	13 946	6 093	8 312	2 573	19 073	990
Property Plant Equipment						2 428	363	231	76	1 019	2 677	1 779
Cash Bank In Hand	5 364	6 348	27 549	53 894	56 680	39 346
Intangible Fixed Assets	90 000	90 000	90 000	90 000	90 000	90 000
Net Assets Liabilities Including Pension Asset Liability	60 688	55 960	122 679	142 525	141 515	103 441
Tangible Fixed Assets	5 906	5 552	4 704	5 466	4 088	2 429

Capital & Reserves
Called Up Share Capital	3	3	3	3	100	100
Profit Loss Account Reserve	60 685	55 957	122 676	142 522	141 512	103 341
Shareholder Funds	60 688	55 960

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							4 500	9 000	13 500	18 000	22 500	27 000
Accumulated Depreciation Impairment Property Plant Equipment						20 178	6 337	6 469	6 624	7 202	8 882	6 825
Additions Other Than Through Business Combinations Property Plant Equipment										1 521	3 338	1 172
Average Number Employees During Period									3	4	3	4
Bank Borrowings										45 000	45 000	45 000
Bank Overdrafts								2 420	9 193	3 034
Creditors						91 165	88 864	96 875	102 644	103 119	109 288	83 189
Fixed Assets	95 906	95 552	94 704	95 466	94 088	92 429	85 863	81 231	76 576	73 019	70 177	64 779
Increase From Amortisation Charge For Year Intangible Assets							4 500	4 500	4 500	4 500	4 500	4 500
Increase From Depreciation Charge For Year Property Plant Equipment							366	132	155	578	1 680	1 856
Intangible Assets						90 000	85 500	81 000	76 500	72 000	67 500	63 000
Intangible Assets Gross Cost						90 000	90 000	90 000	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	-35 218	-39 592	27 975	47 059	47 427	11 012	-8 374	-42 579	-41 591	-10 342	-25 003	-1 200
Other Creditors						60 168	59 858	72 561	68 162	72 801	74 837	66 347
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 207					3 913
Other Disposals Property Plant Equipment							15 906					4 127
Property Plant Equipment Gross Cost						22 606	6 700	6 700	6 700	8 221	11 559	8 604
Taxation Social Security Payable						28 203	27 046	19 671	21 956	26 212	12 146	16 842
Total Assets Less Current Liabilities	60 688	55 960							34 985	62 677	45 174	63 579
Trade Creditors Trade Payables						2 794	1 960	2 223	3 333	1 072	22 305
Trade Debtors Trade Receivables						56 513	54 176	48 165	52 703	45 166	55 220	73 932
Capital Employed		55 960	122 679	142 525	141 515	103 441
Creditors Due Within One Year	122 889	109 177	143 396	103 419	97 984	91 166
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000	90 000	90 000
Number Shares Allotted		1	1	2	1	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	3	3	100
Tangible Fixed Assets Additions		1 034	395	2 673	533	283
Tangible Fixed Assets Cost Or Valuation	17 688	18 722	19 117	21 790	22 323	22 606
Tangible Fixed Assets Depreciation	11 782	13 170	14 413	16 324	18 235	20 178
Tangible Fixed Assets Depreciation Charged In Period		1 388	1 243	1 911	1 911	1 943
Amount Specific Advance Or Credit Directors	62 992	60 208