Think Shape Do started in year 2014 as Private Limited Company with registration number 09258211. The Think Shape Do company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wilmslow at 50 Nursery Lane. Postal code: SK9 5JQ.
The firm has 2 directors, namely John T., Lisa T.. Of them, John T., Lisa T. have been with the company the longest, being appointed on 10 October 2014. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 50 Nursery Lane |
Town | Wilmslow |
Post code | SK9 5JQ |
Country of origin | United Kingdom |
Registration Number | 09258211 |
Date of Incorporation | Fri, 10th Oct 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (89 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is John T. This PSC and has 25-50% shares. Another one in the persons with significant control register is Lisa T. This PSC owns 25-50% shares.
John T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Lisa T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 63 152 | 41 544 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 42 698 | 51 865 | 96 428 | 240 047 | 181 926 | 162 091 | 177 788 | 177 720 | |
Current Assets | 84 369 | 68 205 | 71 887 | 134 062 | 274 915 | 184 266 | 182 684 | 190 422 | 195 766 |
Debtors | 33 224 | 25 507 | 20 022 | 37 634 | 34 868 | 2 340 | 20 593 | 12 634 | 18 046 |
Net Assets Liabilities | 41 544 | 43 470 | 82 807 | 152 058 | 127 831 | 141 852 | 146 863 | ||
Property Plant Equipment | 372 | 186 | 2 859 | 2 281 | 2 557 | 1 077 | |||
Cash Bank In Hand | 51 145 | 42 698 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 63 152 | 41 544 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 63 150 | 41 542 | |||||||
Shareholder Funds | 63 152 | 41 544 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 186 | 372 | 1 356 | 2 826 | 5 098 | 6 678 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 558 | ||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 26 661 | 28 417 | 51 626 | 96 692 | 35 067 | 57 024 | 50 641 | 49 711 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 186 | 186 | 984 | 1 470 | 2 272 | 1 580 | |||
Net Current Assets Liabilities | 63 150 | 41 542 | 43 470 | 82 436 | 178 223 | 149 199 | 125 660 | 139 781 | 146 055 |
Property Plant Equipment Gross Cost | 558 | 558 | 4 215 | 5 107 | 7 655 | 7 755 | |||
Taxation Social Security Payable | 19 450 | 27 377 | 31 180 | ||||||
Trade Creditors Trade Payables | 7 211 | 1 040 | 20 445 | ||||||
Trade Debtors Trade Receivables | 25 507 | 20 022 | 37 632 | ||||||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
Number Shares Issued But Not Fully Paid | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||||
Number Shares Issued Specific Share Issue | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Total Assets Less Current Liabilities | 63 152 | 41 544 | 82 808 | 178 409 | 152 058 | 127 941 | 142 338 | 147 132 | |
Additional Provisions Increase From New Provisions Recognised | 376 | -217 | |||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 110 | ||||||||
Provisions | 110 | 486 | 269 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 110 | 486 | 269 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 657 | 892 | 2 548 | 100 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |||||||
Creditors Due Within One Year | 21 219 | 26 663 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/03/15 filed on: 13th, April 2023 |
confirmation statement | Free Download (5 pages) |
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