Thinking Ergonomix Limited in Birmingham, B15 3BE

Description

Data updated on: 01-11-2023

07085655 is the reg. no. used by Thinking Ergonomix Limited. The company was registered as a Private Limited Company on 2009-11-24. The company has been operating in this business for the last 15 years. The company can be contacted at 5-6 Greenfield Crescent Edgbaston in Birmingham. The head office's post code assigned to this place is B15 3BE. This company's declared SIC number is 82990: Other business support service activities not elsewhere classified. Thinking Ergonomix Ltd filed its account information for the period up to 30th June 2022. The latest confirmation statement was released on 3rd November 2022.

Dean K. is this specific firm's only director, who was selected to lead the company 15 years ago.

Dean K. 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	113 034	21 570	34 765	72 404	65 673	28 736
Current Assets	160 600	77 257	71 726	118 493	154 482	37 194
Debtors	47 566	55 687	36 961	46 089	88 809	8 458
Net Assets Liabilities	35 525	46 692	38 303	28 294	25 991
Other Debtors	22 729	22 502	22 501	12 685	1	3 254
Property Plant Equipment	23 876	55 673	55 199	44 574

Other Financial Data
Accrued Liabilities Deferred Income	17 899	4 922	5 022	5 022	5 022	2 000
Accumulated Depreciation Impairment Property Plant Equipment	59 765	69 981	80 197	90 003	12 879
Average Number Employees During Period	3	1	2	3	1	1
Corporation Tax Payable	6 548	1 496	1 306	2 318	4 004	521
Creditors	145 150	80 428	82 187	128 900	128 491	3 126
Increase From Depreciation Charge For Year Property Plant Equipment		10 216	10 216	9 806	5 260
Net Current Assets Liabilities	15 450	-3 171	-10 461	-10 407	25 991	34 068
Number Shares Issued Fully Paid		1	1	1	1	1
Other Creditors	86 088	43 784	36 435	96 407	97 869	264
Other Taxation Social Security Payable		125	125	125	125	125
Par Value Share		1	1	1	1	1
Prepayments Accrued Income	471	1 247	1 808	819
Property Plant Equipment Gross Cost	83 641	125 654	135 396	134 577	12 879
Provisions For Liabilities Balance Sheet Subtotal	3 801	5 810	6 435	5 873
Recoverable Value-added Tax		24 026	9 699			921
Total Additions Including From Business Combinations Property Plant Equipment		42 013	9 742	913
Total Assets Less Current Liabilities	39 326	52 502	44 738	34 167	25 991	34 068
Trade Creditors Trade Payables	30 919	30 101	39 299	12 867	6 984	216
Trade Debtors Trade Receivables	24 366	7 912	2 953	32 585	88 808	4 283
Disposals Decrease In Depreciation Impairment Property Plant Equipment					82 384
Disposals Property Plant Equipment				1 732	121 698

Company staff

Dean K.

Role: Director

Appointed: 24 November 2009

Latest update: 26 January 2024

People with significant control

Dean K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Thinking Ergonomix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean K.

People with significant control

Dean K.

Accounts Documents

Company filings

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