70,000 Thoughts started in year 2008 as Private Limited Company with registration number 06611439. The 70,000 Thoughts company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Cardiff at 1st Floor Tudor House. Postal code: CF11 9LJ. Since January 20, 2012 70,000 Thoughts Limited is no longer carrying the name Puttenham.
The company has one director. Anthony W., appointed on 4 June 2008. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Company Directors Limited and who left the the company on 4 June 2008. In addition, there is one former secretary - Temple Secretaries Limited who worked with the the company until 4 June 2008.
| Office Address | 1st Floor Tudor House |
| Office Address2 | 16 Cathedral Road |
| Town | Cardiff |
| Post code | CF11 9LJ |
| Country of origin | United Kingdom |
| Registration Number | 06611439 |
| Date of Incorporation | Wed, 4th Jun 2008 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 30th June |
| Company age | 16 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
| Last confirmation statement dated | Sun, 4th Jun 2023 |
Position: Director
Appointed: 04 June 2008
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Anthony W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony W.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Puttenham | January 20, 2012 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 26 098 | 27 128 | 16 699 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 23 609 | 13 469 | 3 205 | 5 124 | 1 521 | |||||
| Current Assets | 34 247 | 38 221 | 25 481 | 15 306 | 23 063 | 21 309 | 12 121 | 12 121 | 12 121 | 12 121 |
| Debtors | 1 872 | 1 837 | 19 858 | 16 185 | 10 600 | |||||
| Net Assets Liabilities | 16 699 | 9 608 | 18 171 | 21 237 | ||||||
| Other Debtors | 1 872 | 1 837 | 19 858 | 16 185 | 10 600 | |||||
| Property Plant Equipment | 1 104 | 884 | 707 | 5 366 | 5 811 | |||||
| Intangible Fixed Assets | 5 000 | 4 000 | 3 000 | |||||||
| Cash Bank In Hand | 34 247 | 38 221 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 26 098 | 27 128 | ||||||||
| Tangible Fixed Assets | 1 725 | 1 380 | 1 104 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 26 097 | 27 127 | 16 698 | |||||||
| Shareholder Funds | 26 098 | 27 128 | 16 699 | |||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 000 | 8 000 | 9 000 | 10 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 368 | 4 588 | 4 765 | 6 106 | 7 558 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 000 | |||||||||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Corporation Tax Payable | 7 685 | 5 940 | 3 439 | 1 724 | ||||||
| Creditors | 12 886 | 8 582 | 6 599 | 5 438 | 133 | 133 | 133 | 133 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||||||
| Fixed Assets | 6 725 | 5 380 | 4 104 | 2 884 | 1 707 | 5 366 | 5 811 | 5 811 | 5 811 | 5 811 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 220 | 177 | 1 341 | 1 452 | ||||||
| Intangible Assets | 3 000 | 2 000 | 1 000 | |||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |||||||
| Net Current Assets Liabilities | 19 373 | 21 748 | 12 595 | 6 724 | 16 464 | 15 871 | 11 988 | 11 988 | 11 988 | 11 988 |
| Other Creditors | 1 500 | 1 500 | 1 500 | 1 500 | ||||||
| Other Taxation Social Security Payable | 3 701 | 1 142 | 1 660 | 3 938 | 133 | |||||
| Property Plant Equipment Gross Cost | 5 472 | 5 472 | 11 472 | 13 369 | ||||||
| Total Assets Less Current Liabilities | 26 098 | 27 128 | 16 699 | 9 608 | 18 171 | 21 237 | 17 799 | 17 799 | 17 799 | 17 799 |
| Advances Credits Directors | 299 | 1 872 | 1 837 | 19 858 | ||||||
| Advances Credits Made In Period Directors | 2 171 | 35 | ||||||||
| Number Shares Issued Fully Paid | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 897 | |||||||||
| Cash Bank | 38 221 | 23 609 | ||||||||
| Creditors Due Within One Year | 14 874 | 16 473 | 12 886 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 6 000 | 7 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | ||||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | -1 | -1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 472 | 5 472 | ||||||||
| Tangible Fixed Assets Depreciation | 3 747 | 4 092 | 4 368 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 345 | 276 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 26th, March 2024 |
accounts | Free Download (5 pages) |
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