Founded in 2011, Now Think, classified under reg no. 07489094 is an active company. Currently registered at 1 Brookfield Road LS6 4EJ, Leeds the company has been in the business for thirteen years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
There is a single director in the firm at the moment - David M., appointed on 11 January 2011. In addition, a secretary was appointed - Frances M., appointed on 11 January 2011. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Brookfield Road |
| Office Address2 | Headingley |
| Town | Leeds |
| Post code | LS6 4EJ |
| Country of origin | United Kingdom |
| Registration Number | 07489094 |
| Date of Incorporation | Tue, 11th Jan 2011 |
| Industry | Advertising agencies |
| End of financial Year | 31st January |
| Company age | 13 years old |
| Account next due date | Thu, 31st Oct 2024 (163 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Secretary
Appointed: 11 January 2011
Position: Director
Appointed: 11 January 2011
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is David M. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Frances M. This PSC owns 25-50% shares.
David M.
| Notified on | 10 January 2017 |
| Nature of control: |
50,01-75% shares |
Frances M.
| Notified on | 2 October 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 15 206 | 19 847 | 27 634 | 9 769 | 21 510 | 26 217 | 20 209 | 71 766 | 59 497 |
| Current Assets | 45 831 | 30 428 | 19 508 | 56 345 | 66 990 | 80 640 | 73 359 | 59 497 | |
| Debtors | 11 327 | 15 394 | 227 | 2 546 | 28 237 | 35 837 | 51 282 | 1 593 | |
| Net Assets Liabilities | 34 513 | 23 531 | 12 839 | 36 178 | 34 486 | 41 872 | 58 173 | 54 416 | |
| Other Debtors | 20 | 193 | 222 | ||||||
| Property Plant Equipment | 446 | 223 | |||||||
| Total Inventories | 5 480 | 10 590 | 2 567 | 7 193 | 6 598 | 4 936 | 9 149 | ||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Accrued Liabilities Deferred Income | 1 320 | 1 386 | 1 456 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 661 | 3 884 | 4 107 | 4 107 | 4 107 | 4 107 | 4 107 | 4 107 | 4 107 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Balances Amounts Owed By Related Parties | 20 | 193 | 222 | ||||||
| Corporation Tax Recoverable | 5 | 5 | 5 | ||||||
| Creditors | 1 320 | 3 345 | 2 994 | 6 669 | 20 167 | 32 504 | 38 769 | 15 186 | 5 081 |
| Current Tax For Period | 6 776 | 4 869 | 880 | ||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -51 | -88 | -45 | ||||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -56 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 223 | 223 | |||||||
| Net Current Assets Liabilities | 34 335 | 23 531 | 12 839 | 36 178 | 34 486 | 41 872 | 58 173 | 54 416 | |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 1 320 | 3 345 | 2 994 | ||||||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 8 485 | 8 151 | 3 903 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 4 107 | 4 107 | 4 107 | 4 107 | 4 107 | 4 107 | 4 107 | 4 107 | 4 107 |
| Provisions For Liabilities Balance Sheet Subtotal | 45 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 725 | 4 781 | 779 | ||||||
| Total Assets Less Current Liabilities | 34 558 | 23 531 | 12 839 | 36 178 | 34 486 | 41 872 | 58 173 | 54 416 | |
| Total Current Tax Expense Credit | 4 869 | 824 | |||||||
| Trade Creditors Trade Payables | 1 959 | 1 538 | |||||||
| Trade Debtors Trade Receivables | 11 302 | 15 196 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th January 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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