Thinktank Creative Limited in Hassocks, BN6 8QT

Description

Data updated on: 12-06-2022

Registered at 1 Laurel Cottages, Keymer Road, Hassocks BN6 8QT Thinktank Creative Limited was a Private Limited Company and issued a 07169843 registration number. This firm appeared on 2010-02-25. Thinktank Creative Limited had been in the United Kingdom for at least twelve years.

This company was supervised by an individual managing director: Simon P. who was caring of it for twelve years.

Simon P. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 787	9 038	13 772	25 201	33 629	29 922

Balance Sheet
Cash Bank On Hand						34 632	29 506	7 180	31 247
Current Assets	21 262	17 330	24 279	39 671	47 382	39 552	36 746	12 030	31 247	6 662	5 520
Debtors	6 265	7 040	7 680	4 620	8 820	4 920	7 240	4 850
Net Assets Liabilities						29 922	20 053	12 309	20 704	4 304	1 797
Property Plant Equipment						1 091	1 140	855	1 214
Cash Bank In Hand	14 997	10 290	16 599	35 051	38 562	34 632
Net Assets Liabilities Including Pension Asset Liability	10 787	9 038	13 772	25 201	33 629	29 922
Tangible Fixed Assets	3 503	2 928	2 586	1 940	1 455	1 091

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	10 786	9 037	13 771	25 200	33 628	29 921
Shareholder Funds	10 787	9 038	13 772	25 201	33 629	29 922

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 500	4 880	5 165	5 570
Creditors						10 721	17 833	576	12 625	3 200	4 174
Fixed Assets	3 503	2 928	2 586	1 940	1 455	1 091	1 140	855	2 082	1 562	1 171
Increase From Depreciation Charge For Year Property Plant Equipment							380		405
Net Current Assets Liabilities	7 284	6 110	11 186	23 261	32 174	28 831	18 913	11 454	18 622	3 462	1 346
Property Plant Equipment Gross Cost						5 591	6 020	6 020	6 784
Total Additions Including From Business Combinations Property Plant Equipment							429		764
Total Assets Less Current Liabilities	10 787	9 038	13 772	25 201	33 629	29 922	20 053	12 309	20 704	5 024	2 517
Creditors Due Within One Year Total Current Liabilities	13 978	11 220
Tangible Fixed Assets Additions		400	521
Tangible Fixed Assets Cost Or Valuation	4 670	5 070	5 591	5 591	5 591	5 591
Tangible Fixed Assets Depreciation	1 167	2 142	3 005	3 651	4 136	4 500
Tangible Fixed Assets Depreciation Charge For Period		975
Accrued Liabilities Not Expressed Within Creditors Subtotal										720	720
Average Number Employees During Period									1	1
Creditors Due Within One Year		11 220	13 093	16 410	15 208	10 721
Tangible Fixed Assets Depreciation Charged In Period			863	646	485	364

Company staff

Simon P.

Role: Director

Appointed: 25 February 2010

Latest update: 17 June 2023

People with significant control

Simon P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	11 March 2022
Confirmation statement last made up date	25 February 2021

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Thinktank Creative Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

Simon P.

People with significant control

Simon P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode