Founded in 2012, Fiveola, classified under reg no. 08157426 is an active company. Currently registered at 3 Hardman Square M3 3EB, Manchester the company has been in the business for 12 years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on 30th September 2021. Since 30th September 2014 Fiveola.com Limited is no longer carrying the name Thinking Of Linking.
The firm has 2 directors, namely Peter W., Fenella W.. Of them, Peter W., Fenella W. have been with the company the longest, being appointed on 26 July 2012. As of 15 May 2024, there were 2 ex directors - Charlotte G., John A. and others listed below. There were no ex secretaries.
Office Address | 3 Hardman Square |
Office Address2 | Spinningfields |
Town | Manchester |
Post code | M3 3EB |
Country of origin | United Kingdom |
Registration Number | 08157426 |
Date of Incorporation | Thu, 26th Jul 2012 |
Industry | Web portals |
End of financial Year | 30th March |
Company age | 12 years old |
Account next due date | Sat, 30th Dec 2023 (137 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Peter W. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Fenella W. This PSC owns 25-50% shares.
Peter W.
Notified on | 7 April 2016 |
Nature of control: |
25-50% shares |
Fenella W.
Notified on | 7 April 2016 |
Ceased on | 1 July 2023 |
Nature of control: |
25-50% shares |
Thinking Of Linking | September 30, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 2013-07-31 | 2015-01-31 | 2016-01-31 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Net Worth | 2 | -90 639 | -148 436 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 250 | 789 | 3 600 | 34 587 | 14 200 | 60 185 | 36 004 | ||
Current Assets | 100 | 630 | 4 634 | 18 773 | 53 905 | 41 144 | 30 899 | 100 600 | 107 247 |
Debtors | 227 | 4 384 | 17 984 | 50 305 | 96 176 | 16 699 | 40 415 | 71 243 | |
Net Assets Liabilities | -148 436 | -268 392 | -470 405 | -906 076 | -906 073 | -985 080 | -1 020 293 | ||
Property Plant Equipment | 4 274 | 10 027 | 10 733 | 7 836 | 5 338 | 3 498 | 5 755 | ||
Cash Bank In Hand | 2 | 403 | 250 | ||||||
Intangible Fixed Assets | 9 633 | 7 422 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | -90 639 | -148 436 | ||||||
Other Debtors | 4 384 | 17 984 | 50 305 | 6 557 | 16 699 | 40 415 | 71 143 | ||
Tangible Fixed Assets | 6 412 | 4 274 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -90 739 | -148 536 | |||||||
Shareholder Funds | 2 | -90 639 | -148 436 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 32 570 | 32 570 | 32 570 | 87 585 | 73 403 | 282 900 | 277 967 | ||
Fixed Assets | 16 045 | 11 696 | 15 824 | 14 093 | 58 884 | 80 068 | 89 329 | 92 974 | |
Intangible Assets | 7 422 | 5 797 | 3 360 | 51 048 | 74 730 | 85 831 | 87 219 | ||
Net Current Assets Liabilities | 100 | -74 114 | -127 562 | -251 646 | -451 928 | -877 375 | -912 738 | -791 509 | -835 300 |
Total Assets Less Current Liabilities | 100 | -58 069 | -115 866 | -235 822 | -437 835 | -818 491 | -832 670 | -702 180 | -742 326 |
Amount Specific Advance Or Credit Directors | 131 591 | 131 591 | 269 219 | 5 748 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 38 352 | 40 959 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 175 980 | 5 748 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 4 764 | 6 389 | 8 826 | 18 516 | 30 888 | 52 011 | 77 216 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 275 | 5 700 | 10 226 | 15 224 | 19 170 | 23 464 | 25 945 | ||
Bank Borrowings Overdrafts | 55 015 | 40 833 | 282 900 | 32 067 | |||||
Creditors Due After One Year | 32 570 | 32 570 | |||||||
Creditors Due Within One Year | 74 744 | 132 196 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 1 625 | 2 437 | 9 690 | 12 372 | 25 205 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 425 | 4 526 | 4 998 | 3 946 | 2 481 | ||||
Intangible Assets Gross Cost | 12 186 | 12 186 | 12 186 | 69 564 | 105 618 | 137 842 | 164 435 | ||
Intangible Fixed Assets Additions | 12 016 | 550 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 383 | 4 764 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 383 | 2 437 | |||||||
Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 56 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 12 016 | 12 186 | |||||||
Intangible Fixed Assets Disposals | 380 | ||||||||
Number Shares Allotted | 2 | 100 | 100 | ||||||
Other Creditors | 32 570 | 32 570 | 32 570 | 32 570 | 32 570 | 887 391 | 245 900 | ||
Other Taxation Social Security Payable | 89 619 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 8 549 | 15 727 | 20 959 | 23 060 | 24 508 | 26 962 | 31 700 | ||
Share Capital Allotted Called Up Paid | 2 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 8 549 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 549 | ||||||||
Tangible Fixed Assets Depreciation | 2 137 | 4 275 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 137 | 2 138 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 57 378 | 36 054 | 26 593 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 178 | 5 232 | 2 101 | 1 448 | 4 738 | ||||
Trade Creditors Trade Payables | 41 142 | 29 700 | 39 905 | 4 718 | 75 725 | ||||
Amounts Owed By Group Undertakings | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 29th July 2023 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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