Founded in 2017, Think Solutions Group, classified under reg no. SC560737 is an active company. Currently registered at 29 Brandon Street ML3 6DA, Hamilton the company has been in the business for seven years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 3 directors, namely Mateusz M., Derek B. and Gary P.. Of them, Gary P. has been with the company the longest, being appointed on 1 May 2018 and Mateusz M. has been with the company for the least time - from 1 October 2020. As of 16 June 2024, there was 1 ex director - Abbie F.. There were no ex secretaries.
Office Address | 29 Brandon Street |
Town | Hamilton |
Post code | ML3 6DA |
Country of origin | United Kingdom |
Registration Number | SC560737 |
Date of Incorporation | Fri, 17th Mar 2017 |
Industry | Printing n.e.c. |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (77 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 01 October 2020
Position: Director
Appointed: 01 May 2019
Position: Director
Appointed: 01 May 2018
The register of PSCs who own or have control over the company includes 4 names. As we identified, there is Mateusz M. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Gary P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Derek B., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mateusz M.
Notified on | 1 March 2020 |
Nature of control: |
significiant influence or control |
Gary P.
Notified on | 1 February 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Derek B.
Notified on | 16 November 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Abbie F.
Notified on | 17 March 2017 |
Ceased on | 16 November 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 31 893 | 23 795 | 123 139 | 110 374 | 203 933 | 112 024 |
Current Assets | 173 498 | 186 425 | 324 221 | 529 887 | 748 218 | 772 259 |
Debtors | 141 605 | 162 630 | 201 082 | 419 513 | 544 285 | 660 235 |
Net Assets Liabilities | 52 536 | 43 370 | 83 429 | 83 627 | 148 111 | 161 473 |
Other Debtors | 912 | 12 971 | 16 039 | 18 715 | 62 553 | 34 086 |
Property Plant Equipment | 1 540 | 1 027 | 514 | 22 092 | 29 606 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 513 | 1 026 | 1 539 | 5 536 | 10 180 | 20 699 |
Average Number Employees During Period | 2 | 2 | 3 | 4 | 5 | 7 |
Bank Borrowings | 49 166 | 39 179 | 29 190 | |||
Bank Borrowings Overdrafts | 50 000 | 39 166 | 29 179 | 10 000 | ||
Creditors | 122 209 | 143 594 | 50 000 | 57 282 | 52 132 | 34 926 |
Finance Lease Liabilities Present Value Total | 18 116 | 22 953 | 15 736 | |||
Increase Decrease In Property Plant Equipment | 9 432 | 18 714 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 513 | 513 | 513 | 3 997 | 4 644 | 10 519 |
Net Current Assets Liabilities | 51 289 | 42 831 | 133 013 | 118 817 | 171 501 | 160 813 |
Other Creditors | 8 024 | 3 969 | 12 858 | 35 906 | 4 894 | 31 613 |
Other Taxation Social Security Payable | 31 551 | 42 035 | 87 529 | 71 350 | 84 629 | 78 700 |
Property Plant Equipment Gross Cost | 2 053 | 2 053 | 2 053 | 27 628 | 39 786 | 28 146 |
Provisions For Liabilities Balance Sheet Subtotal | 293 | 488 | 98 | 864 | 3 365 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 053 | 25 575 | 12 158 | 19 864 | ||
Total Assets Less Current Liabilities | 52 829 | 43 858 | 133 527 | 140 909 | 201 107 | 199 764 |
Total Borrowings | 71 481 | 69 414 | 51 552 | |||
Trade Creditors Trade Payables | 82 634 | 97 590 | 90 821 | 289 615 | 469 912 | 484 507 |
Trade Debtors Trade Receivables | 140 693 | 149 659 | 185 043 | 400 798 | 481 732 | 626 149 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 16th March 2024 filed on: 20th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy