Thinkfeel started in year 2012 as Private Limited Company with registration number 08020808. The Thinkfeel company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Brighton at 41 Friar Road. Postal code: BN1 6NH. Since Monday 3rd February 2020 Thinkfeel Ltd is no longer carrying the name Depot Designers.
The company has one director. Oliver M., appointed on 5 April 2012. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 Friar Road |
Town | Brighton |
Post code | BN1 6NH |
Country of origin | United Kingdom |
Registration Number | 08020808 |
Date of Incorporation | Thu, 5th Apr 2012 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Oliver M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Oliver M.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Depot Designers | February 3, 2020 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 24 681 | 37 943 | 54 129 | 109 999 | |||||||
Balance Sheet | |||||||||||
Current Assets | 90 806 | 98 918 | 113 257 | 124 640 | 134 316 | 185 858 | 215 267 | 141 946 | 173 339 | 113 247 | 98 222 |
Net Assets Liabilities | 120 563 | 154 040 | 151 905 | 106 203 | |||||||
Cash Bank In Hand | 89 906 | 89 565 | 112 159 | 93 361 | |||||||
Debtors | 900 | 993 | 1 098 | 31 279 | |||||||
Intangible Fixed Assets | 23 998 | 21 331 | 18 664 | 15 997 | |||||||
Tangible Fixed Assets | 940 | 470 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 24 680 | 37 942 | 54 128 | 109 998 | |||||||
Shareholder Funds | 24 681 | 37 943 | 54 129 | 109 999 | |||||||
Other | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 30 638 | 27 083 | 4 | 37 038 | 8 836 | 24 468 | 7 547 | 12 970 | |||
Fixed Assets | 23 998 | 22 271 | 19 134 | 15 997 | 13 330 | 10 890 | 8 176 | 5 462 | 3 034 | 503 | 332 |
Net Current Assets Liabilities | 683 | 15 672 | 34 995 | 94 002 | 107 233 | 143 150 | 178 229 | 133 110 | 148 871 | 105 700 | |
Total Assets Less Current Liabilities | 24 681 | 37 943 | 54 129 | 109 999 | 120 563 | 154 040 | 186 405 | 138 572 | 151 905 | 106 203 | |
Creditors Due Within One Year | 90 123 | 83 246 | 78 262 | 30 638 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 667 | 5 334 | 8 001 | 10 668 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 667 | 2 667 | 2 667 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 26 665 | 26 665 | 26 665 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Par Value Share | 0 | 0 | 0 | ||||||||
Prepayments Accrued Income Current Asset | 8 360 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 410 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 410 | 1 410 | |||||||||
Tangible Fixed Assets Depreciation | 470 | 940 | 1 410 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 470 | 470 | 470 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (4 pages) |
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