Upthinkers Ltd in Norwich, NR13 5AF

Description

Data updated on: 01-11-2023

Upthinkers is a firm located at NR13 5AF Norwich at 1 Oakdale Road. This company has been operating since 2014 and is established under the registration number 09260193. This company has been present on the English market for ten years now and its official status is active. This enterprise's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. Upthinkers Limited filed its account information for the financial year up to Monday 31st October 2022. The business latest annual confirmation statement was submitted on Friday 13th October 2023.

Stuart S. is the following enterprise's individual managing director, who was appointed in 2014.

Stuart S. is the individual who has 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-2 877	-5 114

Balance Sheet
Cash Bank On Hand		16	433	92
Current Assets	15	16	433	92	1 857	576	69	69	69
Net Assets Liabilities		-5 114	-5 461	-1 822	58	45	-1 495	-1 495	-1 495
Property Plant Equipment		196	161	132
Cash Bank In Hand	15	16
Net Assets Liabilities Including Pension Asset Liability	-2 877	-5 114
Tangible Fixed Assets	170	196

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-2 878	-5 115
Shareholder Funds	-2 877	-5 114

Other Financial Data
Accrued Liabilities Deferred Income				300	336	336	336	336	336
Accumulated Depreciation Impairment Property Plant Equipment		80	115	144
Administrative Expenses		2 195	2 973
Cost Sales		37	16
Creditors		5 326	6 055	2 046	1 571	513	1 489	1 489	1 489
Depreciation Amortisation Impairment Expense							57
Depreciation Expense Property Plant Equipment		43	35
Depreciation Rate Used For Property Plant Equipment			18	18
Fixed Assets	170	196	161	132	108	318	261	261	261
Gross Profit Loss		-37	2 626
Increase From Depreciation Charge For Year Property Plant Equipment			35	29
Interest Payable Similar Charges Finance Costs		5
Net Current Assets Liabilities	-3 047	-5 310	-5 622	-1 654	286	63	-1 420	-1 420	-1 420
Operating Profit Loss		-2 232	-347
Other Creditors		5 326	6 055	2 046
Other Operating Expenses Format1							1 483
Profit Loss		-2 237	-347				-1 540
Profit Loss On Ordinary Activities Before Tax		-2 237	-347
Property Plant Equipment Gross Cost			276	276
Total Assets Less Current Liabilities	-2 877	-5 114	-5 461	-1 522	394	381	-1 159	-1 159	-1 159
Turnover Revenue			2 642
Advances Credits Directors		5 026	5 755	1 746
Advances Credits Made In Period Directors			729
Creditors Due Within One Year	3 062	5 326
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	207	69
Tangible Fixed Assets Cost Or Valuation	207	276
Tangible Fixed Assets Depreciation	37	80
Tangible Fixed Assets Depreciation Charged In Period	37	43

Company staff

Stuart S.

Role: Director

Appointed: 13 October 2014

Latest update: 23 December 2023

People with significant control

Stuart S.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2014-10-13
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	13 June 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023

Upthinkers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart S.

People with significant control

Stuart S.

Accounts Documents

Company filings

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