Think Impact Limited is a private limited company located at 15 Tom Blower Close, Nottingham NG8 1JQ. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2022-01-18, this 2-year-old company is run by 1 director.
Director Rozia H., appointed on 18 January 2022.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was sent on 2023-01-17 and the date for the subsequent filing is 2024-01-31. Likewise, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 15 Tom Blower Close |
Town | Nottingham |
Post code | NG8 1JQ |
Country of origin | United Kingdom |
Registration Number | 13857316 |
Date of Incorporation | Tue, 18th Jan 2022 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st January |
Company age | 2 years old |
Account next due date | Thu, 31st Oct 2024 (183 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of PSCs that own or control the company includes 1 name. As we researched, there is Rozia H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rozia H.
Notified on | 18 January 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||
Current Assets | 15 371 | 43 587 |
Net Assets Liabilities | 2 666 | 31 157 |
Cash Bank On Hand | 15 371 | 33 587 |
Debtors | 10 000 | |
Property Plant Equipment | 675 | |
Other | ||
Creditors | 12 705 | 12 977 |
Net Current Assets Liabilities | 2 666 | 30 610 |
Total Assets Less Current Liabilities | 2 666 | 31 285 |
Amount Specific Advance Or Credit Directors | 9 734 | 2 785 |
Amount Specific Advance Or Credit Made In Period Directors | 29 631 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 9 734 | 22 682 |
Accrued Liabilities | 1 234 | 947 |
Accumulated Depreciation Impairment Property Plant Equipment | 225 | |
Additional Provisions Increase From New Provisions Recognised | 128 | |
Average Number Employees During Period | 1 | 3 |
Corporation Tax Payable | 2 971 | 7 728 |
Increase From Depreciation Charge For Year Property Plant Equipment | 225 | |
Number Shares Issued Fully Paid | 1 | |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 900 | |
Provisions | 128 | |
Provisions For Liabilities Balance Sheet Subtotal | 128 | |
Total Additions Including From Business Combinations Property Plant Equipment | 900 | |
Trade Creditors Trade Payables | 8 500 | |
Trade Debtors Trade Receivables | 10 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 11th, September 2023 |
accounts | Free Download (2 pages) |
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