Think Mental Health Limited is a private limited company located at 67 West Grove, Hull HU4 6RQ. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-01-18, this 3-year-old company is run by 1 director.
Director Paul L., appointed on 18 January 2021.
The company is categorised as "educational support services" (Standard Industrial Classification: 85600).
The latest confirmation statement was filed on 2023-01-17 and the date for the following filing is 2024-01-31. Additionally, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 67 West Grove |
Town | Hull |
Post code | HU4 6RQ |
Country of origin | United Kingdom |
Registration Number | 13140679 |
Date of Incorporation | Mon, 18th Jan 2021 |
Industry | Educational support services |
End of financial Year | 31st January |
Company age | 3 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is Paul L. This PSC and has 75,01-100% shares.
Paul L.
Notified on | 18 January 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||
Current Assets | 2 088 | 14 786 | 47 192 |
Net Assets Liabilities | -4 302 | 38 | 51 |
Cash Bank On Hand | 2 088 | 558 | 3 209 |
Debtors | 14 228 | 43 983 | |
Other Debtors | 10 578 | 7 138 | |
Property Plant Equipment | 1 224 | 1 082 | 1 558 |
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 462 | ||
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 5 000 | 10 000 | 48 699 |
Fixed Assets | 1 224 | ||
Net Current Assets Liabilities | -526 | 8 956 | -1 507 |
Total Assets Less Current Liabilities | 698 | 10 038 | 51 |
Amount Specific Advance Or Credit Directors | 378 | 10 578 | 7 138 |
Amount Specific Advance Or Credit Made In Period Directors | 10 956 | 7 138 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 378 | 10 578 | |
Accumulated Depreciation Impairment Property Plant Equipment | 408 | 769 | 1 289 |
Bank Borrowings Overdrafts | 5 000 | 10 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 361 | 520 | |
Other Creditors | 840 | 1 250 | 32 731 |
Other Taxation Social Security Payable | 1 774 | 4 580 | 15 968 |
Property Plant Equipment Gross Cost | 1 632 | 1 851 | 2 847 |
Total Additions Including From Business Combinations Property Plant Equipment | 219 | 996 | |
Trade Debtors Trade Receivables | 3 650 | 36 845 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 17th Jan 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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