Thoughtplex Ltd in Bristol, BS48 2DS

Description

Data updated on: 01-11-2023

Thoughtplex Ltd can be reached at Bristol at Wesley Offices 74 Silver Street. Anyone can search for the company by the zip code - BS48 2DS. This company has been operating on the English market for 10 years. The enterprise is registered under the number 09187203 and its last known status is active. This company's classified under the NACE and SIC code 62020: Information technology consultancy activities. The business latest filed accounts documents were submitted for the period up to 2022-08-31 and the most recent confirmation statement was submitted on 2023-08-22.

According to the official data, this limited company is led by just one director: Vijayakumar J., who was assigned to lead the company on 22nd August 2014.

Executives who have control over the firm are as follows: Lekshmi S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vijayakumar J. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	97 020	76 195

Balance Sheet
Cash Bank On Hand		105 254	174 673	224 176	187 043	81 792	52 655	50 796	49 166
Current Assets	151 146	131 294	200 713	224 176	187 043	82 268	52 655
Debtors	40 825	26 040	26 040			476
Net Assets Liabilities		76 195	125 761	136 634	140 652	52 458	50 057	47 067	44 139
Property Plant Equipment		400		533	267
Cash Bank In Hand	110 321	105 254
Net Assets Liabilities Including Pension Asset Liability	97 020	76 195
Tangible Fixed Assets	800	400

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	96 920	76 095
Shareholder Funds	97 020	76 195

Other Financial Data
Version Production Software					2 021	2 022			2 024
Accumulated Depreciation Impairment Property Plant Equipment		800	1 200	1 466	1 732	1 999	1 999	1 999	1 999
Additions Other Than Through Business Combinations Property Plant Equipment				799
Creditors		55 499	74 952	88 075	56 508	39 660	12 448	13 579	14 877
Fixed Assets				533	10 117	9 850
Increase From Depreciation Charge For Year Property Plant Equipment			400	266	266	267
Investments					9 850	9 850	9 850	9 850	9 850
Investments In Subsidiaries Measured Fair Value					9 850	9 850	9 850	9 850	9 850
Loans From Directors		10 293	4 364	14 178	22 428	10 090	8 443	9 569	10 867
Net Current Assets Liabilities	96 220	75 795	125 761	136 101	130 535	42 608	40 207	37 217	34 289
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100		100
Other Creditors		5 493	31 786	55 153	35 622	28 576	4 169	4 169	4 169
Par Value Share	1	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost		1 200	1 200	1 999	1 999	1 999	1 999	1 999	1 999
Taxation Social Security Payable		39 713	38 802	18 744	-1 542	994	-164	-159	-159
Trade Debtors Trade Receivables		26 040	26 040			476
Capital Employed	97 020
Creditors Due Within One Year	54 926	55 499
Number Shares Allotted Increase Decrease During Period	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 200
Tangible Fixed Assets Cost Or Valuation	1 200	1 200
Tangible Fixed Assets Depreciation	400	800
Tangible Fixed Assets Depreciation Charged In Period	400	400
Value Shares Allotted Increase Decrease During Period	100

Company staff

Vijayakumar J.

Role: Director

Appointed: 22 August 2014

Latest update: 5 May 2024

People with significant control

Lekshmi S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vijayakumar J.

Notified on 6 April 2016

Nature of control:

1/2 or less 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	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	1 April 2016
Annual Accounts 29 May 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023

Thoughtplex Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vijayakumar J.

People with significant control

Lekshmi S.

Vijayakumar J.

Accounts Documents

Company filings

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