Thought Climber Cic in London, SE19 3ED

Description

Data updated on: 01-11-2023

This business is based in London registered with number: 10307281. This company was set up in the year 2016. The main office of the firm is located at 69 69 Priory Crescent . The area code for this location is SE19 3ED. The firm's SIC and NACE codes are 47610: Retail sale of books in specialised stores. The business latest annual accounts provide detailed information about the period up to 31st August 2022 and the most recent confirmation statement was filed on 27th July 2023.

So far, the following business has only had an individual managing director: Halani F. who has been controlling it for 8 years.

Halani F. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	480	4	266	164	472
Current Assets	1 430	983	1 072	1 522	608
Debtors	187	233
Net Assets Liabilities	-502	-1 109	-1 722	-3 309	-5 421
Property Plant Equipment	274	148	22
Total Inventories	763	749	806	1 358	136

Other Financial Data
Accrued Liabilities Deferred Income	624		600	600	600
Accrued Liabilities Not Expressed Within Creditors Subtotal			600	600
Accumulated Depreciation Impairment Property Plant Equipment	230	356	482	504
Average Number Employees During Period		1	1
Cost Sales	4 290	2 533
Creditors	2 206	2 240	2 816	4 831	6 029
Fixed Assets	274	148	22
Gross Profit Loss	-903	-715
Increase From Depreciation Charge For Year Property Plant Equipment			126	22
Net Current Assets Liabilities	-776	-1 254	-1 744	1 522	-5 421
Operating Profit Loss	-903	-715
Other Creditors	1 582	2 240	2 216	4 231	5 429
Other Increase Decrease In Depreciation Impairment Property Plant Equipment		126
Other Inventories	763	749	806	1 358	136
Prepayments Accrued Income		233
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		233
Profit Loss On Ordinary Activities After Tax	-903	-715
Profit Loss On Ordinary Activities Before Tax	-903	-715
Property Plant Equipment Gross Cost	504	504	504	504
Total Assets Less Current Liabilities	-502	-1 109	1 094	1 522	-5 421
Trade Debtors Trade Receivables	187
Turnover Revenue	3 387	1 818

Company staff

Halani F.

Role: Director

Appointed: 02 August 2016

Latest update: 16 April 2024

People with significant control

Halani F.

Notified on 2 August 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Thought Climber Cic

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Halani F.

People with significant control

Halani F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode