Thinking Beyond Limited in Woking, GU22 8SB

Description

Data updated on: 01-11-2023

This particular Thinking Beyond Limited company has been operating on the market for at least thirteen years, as it's been established in 2011. Registered under the number 07743867, Thinking Beyond is categorised as a Private Limited Company with office in 94 Lovelace Drive, Woking GU22 8SB. The firm's registered with SIC code 93199 which stands for Other sports activities. Thinking Beyond Ltd reported its account information for the financial year up to 2022-08-31. The latest annual confirmation statement was filed on 2023-08-17.

There is a single managing director this particular moment overseeing this particular company, namely Joanne P. who's been doing the director's responsibilities for thirteen years.

Joanne P. is the individual who has control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth		196	5 725	30	2 907

Balance Sheet
Current Assets	43 263	11 263	29 377	2 827	7 273	4 881	1 560	410	61	435
Net Assets Liabilities					2 907	13	-131	168	-222	-3 264
Cash Bank In Hand	18 584	10 690	18 366
Debtors	24 679	573	11 011	2 827
Intangible Fixed Assets	5 000
Net Assets Liabilities Including Pension Asset Liability	268	196	5 726	30	2 907
Tangible Fixed Assets	1 605	1 627	1 302	1 041

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	265	193	5 722	27	2 904
Shareholder Funds		196	5 725	30	2 907

Other Financial Data
Version Production Software								2 021	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 898	2 548	2 493	2 490	2 278	2 278
Average Number Employees During Period					1	1	1	1	1	1
Creditors					3 981	4 327	804	-963	-967	2 244
Fixed Assets	6 605	1 627	1 302	1 041	1 513	2 007	1 606	1 285	1 028	823
Net Current Assets Liabilities	-6 337	522	4 424	-1 011	1 394	554	756	1 373	1 028	-1 809
Total Assets Less Current Liabilities		2 149	5 726	30	2 907	2 561	2 362	2 658	2 056	-986
Capital Employed	268	196
Creditors Due Within One Year	49 600	10 741	22 855	3 838	5 879
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	3	3	1
Number Shares Allotted Increase Decrease During Period	3	3
Par Value Share	1	1	1
Accruals Deferred Income		1 953	2 099
Other Debtors Due After One Year			11 011
Share Capital Allotted Called Up Paid	3	3	1
Tangible Fixed Assets Cost Or Valuation	2 006	2 435	2 435	2 435
Tangible Fixed Assets Depreciation	401	808	1 133	1 394
Tangible Fixed Assets Depreciation Charged In Period	401	407	325	261
Tangible Fixed Assets Additions	2 006	429
Value Shares Allotted Increase Decrease During Period	3

Company staff

Joanne P.

Role: Director

Appointed: 17 August 2011

Latest update: 10 January 2024

People with significant control

Joanne P.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 11 May 2013
Start Date For Period Covered By Report	2011-08-17
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	11 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
Annual Accounts 18 May 2014
Date Approval Accounts	18 May 2014

Thinking Beyond Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne P.

Rwl Registrars Limited

People with significant control

Joanne P.

Accounts Documents

Company filings

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