Founded in 2016, Thinksitdo, classified under reg no. 10496800 is an active company. Currently registered at 205 Charmeuse Court E2 9BS, London the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Scott R., appointed on 25 November 2016. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 205 Charmeuse Court |
| Office Address2 | 7 Silk Weaver Way |
| Town | London |
| Post code | E2 9BS |
| Country of origin | United Kingdom |
| Registration Number | 10496800 |
| Date of Incorporation | Fri, 25th Nov 2016 |
| Industry | specialised design activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (100 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 25 November 2016
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Scott R. The abovementioned PSC has significiant influence or control over the company,.
Scott R.
| Notified on | 25 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 840 | 8 559 | 11 283 | 12 277 | 5 718 | |
| Current Assets | 10 630 | 14 917 | 15 280 | 22 774 | 17 115 | 22 383 |
| Debtors | 7 077 | 6 721 | 11 491 | 4 838 | 16 665 | |
| Net Assets Liabilities | 4 456 | 35 332 | 14 418 | 5 997 | 11 491 | 18 908 |
| Other Debtors | 5 251 | 5 251 | 11 491 | 5 251 | 9 913 | |
| Property Plant Equipment | 7 476 | 5 335 | 4 245 | 1 289 | 2 066 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 600 | 599 | 600 | 601 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 233 | 5 374 | 7 779 | 10 046 | 11 650 | |
| Amounts Owed By Directors | -413 | 6 752 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 10 000 | 9 252 | 7 044 | |||
| Corporation Tax Payable | 4 679 | 4 963 | 8 215 | 8 481 | ||
| Creditors | 14 247 | 14 647 | 6 197 | 11 022 | -2 339 | -1 503 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -138 | |||||
| Disposals Property Plant Equipment | -689 | |||||
| Dividends Paid On Shares | 6 000 | 9 600 | 19 237 | 21 500 | ||
| Fixed Assets | 8 073 | 7 476 | 5 335 | 4 245 | 1 289 | 2 066 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 405 | 2 405 | 1 604 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 141 | 2 405 | 2 405 | 1 604 | ||
| Net Current Assets Liabilities | -3 617 | 27 856 | 9 083 | 11 752 | 19 454 | 23 886 |
| Other Creditors | 8 567 | 4 589 | 6 647 | 464 | -294 | |
| Other Taxation Social Security Payable | -3 671 | -1 187 | -11 618 | -10 291 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 825 | |||||
| Property Plant Equipment Gross Cost | 10 709 | 10 709 | 12 024 | 11 335 | 13 716 | |
| Taxation Social Security Payable | 6 080 | 1 008 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 315 | 2 381 | ||||
| Total Assets Less Current Liabilities | 4 456 | 35 332 | 14 418 | 15 997 | 20 743 | 25 952 |
| Trade Creditors Trade Payables | 150 | |||||
| Trade Debtors Trade Receivables | 1 826 | 1 470 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/24 filed on: 2nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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