Think Of Somethin Ltd is a private limited company located at 10 Park Place, Manchester M4 4EY. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-30, this 6-year-old company is run by 1 director.
Director Christopher H., appointed on 30 August 2017.
The company is officially categorised as "other food services" (SIC: 56290), "take-away food shops and mobile food stands" (SIC code: 56103), "unlicensed restaurants and cafes" (SIC code: 56102).
The latest confirmation statement was sent on 2023-08-29 and the deadline for the subsequent filing is 2024-09-12. Additionally, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 10 Park Place |
Town | Manchester |
Post code | M4 4EY |
Country of origin | United Kingdom |
Registration Number | 10938696 |
Date of Incorporation | Wed, 30th Aug 2017 |
Industry | Other food services |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Christopher H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Jiten M. This PSC owns 25-50% shares.
Christopher H.
Notified on | 30 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jiten M.
Notified on | 30 August 2017 |
Ceased on | 1 November 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 44 573 | 9 690 | 42 076 | 20 869 |
Current Assets | 53 970 | 44 056 | 44 246 | 23 076 |
Debtors | 25 001 | 647 | ||
Net Assets Liabilities | 2 209 | -97 896 | -110 191 | -104 594 |
Other Debtors | 25 001 | 647 | ||
Property Plant Equipment | 22 500 | 16 875 | 12 656 | 9 492 |
Total Inventories | 9 397 | 9 365 | 2 170 | 1 560 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 6 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 7 500 | 13 125 | 17 344 | 20 508 |
Average Number Employees During Period | 42 | 35 | 17 | 18 |
Creditors | 113 144 | 122 641 | 146 543 | 122 736 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 6 000 | |||
Disposals Intangible Assets | 120 000 | |||
Fixed Assets | 136 500 | 16 875 | ||
Increase From Amortisation Charge For Year Intangible Assets | 6 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 500 | 5 625 | 4 219 | 3 164 |
Intangible Assets | 114 000 | |||
Intangible Assets Gross Cost | 120 000 | |||
Net Current Assets Liabilities | -21 147 | 7 870 | 23 696 | 8 650 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||
Other Creditors | 113 144 | 122 641 | 146 543 | 122 736 |
Other Taxation Social Security Payable | 44 725 | 7 543 | 1 618 | 2 305 |
Par Value Share | 1 | 1 | 1 | 1 |
Profit Loss | 2 109 | -100 105 | -12 295 | 5 597 |
Property Plant Equipment Gross Cost | 30 000 | 30 000 | 30 000 | |
Total Additions Including From Business Combinations Intangible Assets | 120 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 30 000 | |||
Total Assets Less Current Liabilities | 115 353 | 24 745 | 36 352 | 18 142 |
Trade Creditors Trade Payables | 30 392 | 28 643 | 15 332 | 8 341 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/29 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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