Founded in 2015, Different Ways Of Thinking, classified under reg no. 09810044 is an active company. Currently registered at 70 High Street LL52 0HB, Criccieth the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Marcia O., appointed on 5 October 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 70 High Street |
| Town | Criccieth |
| Post code | LL52 0HB |
| Country of origin | United Kingdom |
| Registration Number | 09810044 |
| Date of Incorporation | Mon, 5th Oct 2015 |
| Industry | Other information technology service activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 05 October 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Marcia O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marcia O.
| Notified on | 4 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 31 996 | 51 372 | 70 784 | |||
| Current Assets | 41 405 | 66 940 | 71 849 | 77 959 | 78 349 | 70 774 |
| Debtors | 9 409 | 15 568 | 1 065 | |||
| Net Assets Liabilities | 31 315 | 61 137 | 63 223 | 69 536 | 69 862 | 55 337 |
| Property Plant Equipment | 1 175 | 1 094 | 1 213 | |||
| Other | ||||||
| Description Principal Activities | 62 090 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 894 | 936 | 960 | |||
| Accumulated Amortisation Impairment Intangible Assets | 3 100 | 4 650 | 6 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 410 | 822 | 1 415 | |||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 8 226 | 7 769 | 6 443 | |||
| Creditors | 15 915 | 9 997 | 11 389 | 8 230 | 8 624 | 16 465 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
| Fixed Assets | 5 825 | 4 194 | 2 763 | 743 | 1 097 | 1 028 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 550 | 1 550 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 412 | 593 | ||||
| Intangible Assets | 4 650 | 3 100 | 1 550 | |||
| Intangible Assets Gross Cost | 7 750 | 7 750 | 7 750 | |||
| Net Current Assets Liabilities | 25 490 | 56 943 | 61 354 | 69 729 | 68 765 | 54 309 |
| Other Creditors | 7 689 | 2 228 | 4 422 | |||
| Other Taxation Social Security Payable | 524 | |||||
| Property Plant Equipment Gross Cost | 1 585 | 1 916 | 2 628 | |||
| Total Assets Less Current Liabilities | 31 315 | 61 137 | 64 117 | 70 472 | 69 862 | 55 337 |
| Trade Debtors Trade Receivables | 9 409 | 15 568 | 1 065 | |||
| Advances Credits Directors | 7 029 | 1 394 | 3 528 | 619 | 762 | |
| Advances Credits Made In Period Directors | 9 304 | 5 635 | 2 134 | 2 909 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 19th, December 2023 |
accounts | Free Download (4 pages) |
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