Thinq Dynamiq Ltd in Birmingham, B19 2HN

Description

Data updated on: 01-11-2023

07246253 is the registration number of Thinq Dynamiq Ltd. This firm was registered as a Private Limited Company on 7th May 2010. This firm has existed on the British market for fourteen years. This firm could be reached at Skn Business Centre 1 Guildford Street in Birmingham. The post code assigned to this location is B19 2HN. The company's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. The firm's most recent financial reports describe the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-05-07.

The information that details this specific firm's MDs shows there are two directors: Neel P. and Swati P. who were appointed to their positions on 7th May 2010.

Executives who control the firm include: Swati P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neel P. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 062	-4 361	8 699	41 579	34 986	63 386

Balance Sheet
Cash Bank On Hand						85 871	26 160	103 330	127 093	111 956	72 137	102 500	50 528
Current Assets	73 866	17 230	39 216	81 147	84 658	115 971	26 160	113 230	127 093	113 980	82 137	112 500	60 528
Debtors	17 832	31		30		30 100		9 900		2 024	10 000	10 000	10 000
Net Assets Liabilities										223 256	109 388	91 656	57 660
Other Debtors						30 100					10 000	10 000	10 000
Property Plant Equipment						958	77 099	70 250	62 979	56 483	50 936	47 228	42 229
Cash Bank In Hand	56 034	17 199	39 216	81 117	84 658	85 871
Tangible Fixed Assets	934	747	1 336	1 496	1 197	958

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	43 962	-4 461	8 599	41 479	34 886	63 286
Shareholder Funds	44 062	-4 361	8 699	41 579	34 986	63 386

Other Financial Data
Description Principal Activities												62 011	62 011
Accumulated Depreciation Impairment Property Plant Equipment						1 667	10 482	18 630	25 901	32 397	38 268	43 899	48 897
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts											35 997	34 869	27 997
Creditors						53 543	3 918	35 040	20 465	-52 793	35 997	53 203	37 100
Depreciation Rate Used For Property Plant Equipment												10	10
Fixed Assets										56 483	70 936	67 228	62 229
Increase From Depreciation Charge For Year Property Plant Equipment							8 815	8 148	7 271	6 496	5 871	5 630	4 998
Investments											20 000	20 000
Investments Fixed Assets											20 000	20 000	20 000
Net Current Assets Liabilities	43 128	-5 108	7 363	40 083	33 789	62 428	22 242	78 190	106 628	166 773	74 449	59 297	23 428
Other Creditors						34 327	203	2 055	2 056	-77 087	2 036	2 035
Property Plant Equipment Gross Cost						2 625	87 581	88 880	88 880	88 880	89 204	91 126	91 126
Taxation Social Security Payable											81	7 181	18 870
Total Additions Including From Business Combinations Property Plant Equipment							84 956	1 299			324	1 922
Total Assets Less Current Liabilities	44 062	-4 361	8 699	41 579	34 986	63 386	99 341	148 440	169 607	223 256	145 385	126 525	85 657
Trade Creditors Trade Payables						83	6 885	10 536	3 295	1 291	5 570	43 987	18 230
Creditors Due Within One Year	30 738	22 338	31 853	41 064	50 869	53 543
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						19 133	-3 170	22 449	15 114	23 003	82
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			923	534
Tangible Fixed Assets Cost Or Valuation	1 168	1 168	2 091	2 625	2 625
Tangible Fixed Assets Depreciation	234	421	755	1 129	1 428	1 667
Tangible Fixed Assets Depreciation Charged In Period		187	334	374	299	239
Trade Debtors Trade Receivables								9 900		2 024
Other Investments Other Than Loans											20 000

Company staff

Neel P.

Role: Director

Appointed: 07 May 2010

Latest update: 19 March 2024

Swati P.

Role: Director

Appointed: 07 May 2010

Latest update: 19 March 2024

People with significant control

Swati P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Neel P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 16 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2013
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 December 2013

Thinq Dynamiq Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neel P.

Swati P.

People with significant control

Swati P.

Neel P.

Accounts Documents

Company filings

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