Founded in 2016, Enlightened Thinking, classified under reg no. 10284167 is an active company. Currently registered at 41 High Street B50 4HL, Alcester the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Hannah D., appointed on 18 July 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 High Street |
| Office Address2 | Broom |
| Town | Alcester |
| Post code | B50 4HL |
| Country of origin | United Kingdom |
| Registration Number | 10284167 |
| Date of Incorporation | Mon, 18th Jul 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 18 July 2016
The list of persons with significant control who own or have control over the company includes 1 name. As we found, there is Hannah D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hannah D.
| Notified on | 18 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 396 | 8 823 | 20 160 | 45 809 | 3 688 | ||
| Current Assets | 23 862 | 28 432 | 30 562 | 45 957 | 3 836 | 1 528 | 771 |
| Debtors | 12 466 | 19 609 | 10 402 | 148 | 148 | ||
| Net Assets Liabilities | 6 429 | 14 459 | 15 527 | 30 837 | 5 762 | 2 000 | 771 |
| Property Plant Equipment | 599 | 2 132 | 1 145 | 458 | 876 | ||
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | |||||
| Accrued Liabilities | 1 887 | 960 | 960 | 960 | 1 080 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 828 | 1 815 | 2 502 | 3 041 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 061 | 957 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 11 275 | ||||||
| Creditors | 18 032 | 16 105 | 16 180 | 15 578 | -1 050 | ||
| Depreciation Amortisation Impairment Expense | 557 | 319 | |||||
| Fixed Assets | 319 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 528 | 987 | 687 | 539 | ||
| Loans From Directors | 243 | ||||||
| Net Current Assets Liabilities | 5 830 | 12 327 | 14 382 | 30 379 | 4 886 | 1 681 | 771 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||
| Other Operating Income Format2 | 2 | ||||||
| Other Taxation Social Security Payable | 4 604 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 586 | 139 | 142 | 148 | 148 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 153 | ||||||
| Profit Loss | -1 643 | -1 229 | |||||
| Property Plant Equipment Gross Cost | 899 | 2 960 | 2 960 | 2 960 | 3 917 | ||
| Raw Materials Consumables Used | 1 088 | 910 | |||||
| Taxation Social Security Payable | 15 879 | 15 104 | 14 392 | 14 594 | -1 350 | ||
| Total Assets Less Current Liabilities | 2 000 | 771 | |||||
| Total Increase Decrease From Revaluations Property Plant Equipment | 899 | ||||||
| Trade Creditors Trade Payables | 23 | 41 | 828 | 24 | -621 | ||
| Trade Debtors Trade Receivables | 11 880 | 19 470 | 10 260 | ||||
| Value-added Tax Payable | -159 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 17th, March 2024 |
accounts | Free Download (9 pages) |
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