Think Homecare Limited is a private limited company located at Unit 2, Fields Farm Business Centre, Hinckley Road, Sapcote LE9 4LG. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-13, this 6-year-old company is run by 1 director.
Director Craig M., appointed on 13 March 2018.
The company is categorised as "residential care activities for the elderly and disabled" (SIC: 87300).
The latest confirmation statement was filed on 2023-07-08 and the date for the following filing is 2024-07-22. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Unit 2, Fields Farm Business Centre |
| Office Address2 | Hinckley Road |
| Town | Sapcote |
| Post code | LE9 4LG |
| Country of origin | United Kingdom |
| Registration Number | 11253158 |
| Date of Incorporation | Tue, 13th Mar 2018 |
| Industry | Residential care activities for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 13 March 2018
The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Think123 Ltd from Quorn, United Kingdom. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Craig M. This PSC owns 25-50% shares.
Think123 Ltd
Barn 1 Barn 1, Quorn Lodge Farm Loughbourough Road, Quorn, Loughborough, LE12 8UE, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 11042618 |
| Notified on | 1 March 2024 |
| Nature of control: |
75,01-100% shares |
Craig M.
| Notified on | 13 March 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 95 840 | 115 854 | 109 666 | ||
| Current Assets | 13 348 | 136 695 | 151 719 | 140 267 | 109 226 |
| Debtors | 7 508 | 20 841 | 42 054 | ||
| Net Assets Liabilities | -80 714 | -112 644 | -84 098 | ||
| Other Debtors | 149 | 54 | |||
| Property Plant Equipment | 1 964 | 1 309 | 654 | ||
| Other | |||||
| Description Principal Activities | 87 300 | 87 300 | 87 300 | 87 300 | |
| Accrued Liabilities Deferred Income | 1 695 | 3 383 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 114 | 9 963 | 9 073 | ||
| Accumulated Amortisation Impairment Intangible Assets | 4 740 | 9 480 | 14 220 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 655 | 1 310 | 1 965 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 47 400 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 619 | ||||
| Administrative Expenses | 96 662 | ||||
| Average Number Employees During Period | 21 | 31 | 40 | 40 | |
| Bank Borrowings Overdrafts | 98 667 | 126 341 | |||
| Comprehensive Income Expense | -80 715 | ||||
| Cost Sales | 13 459 | ||||
| Creditors | 12 451 | 288 568 | 70 885 | 70 467 | 84 500 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Fixed Assets | 44 624 | 39 229 | 33 834 | 30 682 | 25 559 |
| Gross Profit Loss | 16 781 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 740 | 4 740 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 655 | 655 | |||
| Intangible Assets | 42 660 | 37 920 | 33 180 | ||
| Intangible Assets Gross Cost | 47 400 | 47 400 | 47 400 | ||
| Interest Payable Similar Charges Finance Costs | 950 | ||||
| Net Current Assets Liabilities | 897 | 44 468 | 74 889 | ||
| Operating Profit Loss | -79 881 | ||||
| Other Creditors | 76 136 | 90 000 | |||
| Other Finance Costs | 950 | ||||
| Other Finance Income | 116 | ||||
| Other Interest Receivable Similar Income Finance Income | 116 | ||||
| Other Taxation Social Security Payable | 1 245 | ||||
| Prepayments Accrued Income | 149 | ||||
| Profit Loss | -80 715 | ||||
| Profit Loss On Ordinary Activities Before Tax | -80 715 | ||||
| Property Plant Equipment Gross Cost | 2 619 | 2 619 | 2 619 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 831 | ||||
| Total Assets | 185 553 | 170 949 | 134 785 | ||
| Total Assets Less Current Liabilities | 45 521 | 83 697 | 108 723 | ||
| Total Liabilities | 185 553 | 170 949 | 134 785 | ||
| Trade Creditors Trade Payables | 78 324 | 68 844 | |||
| Trade Debtors Trade Receivables | 7 359 | 20 787 | |||
| Turnover Revenue | 30 240 | ||||
| Useful Life Property Plant Equipment Years | 25 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (4 pages) |
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