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Think Studio Ltd BELFAST

Founded in 2007, Think Studio, classified under reg no. NI063660 is an active company. Currently registered at 43 Lockview Road BT9 5FJ, Belfast the company has been in the business for 17 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.

There is a single director in the company at the moment - Catherine O., appointed on 16 March 2007. In addition, a secretary was appointed - Catherine O., appointed on 16 March 2007. Currenlty, the company lists one former director, whose name is Martyn L. and who left the the company on 21 February 2014. In addition, there is one former secretary - Dorothy K. who worked with the the company until 14 March 2007.

Think Studio Ltd Address / Contact

Office Address 43 Lockview Road
Town Belfast
Post code BT9 5FJ
Country of origin United Kingdom

Company Information / Profile

Registration Number NI063660
Date of Incorporation Fri, 16th Mar 2007
Industry Advertising agencies
End of financial Year 31st March
Company age 17 years old
Account next due date Tue, 31st Dec 2024 (228 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated Fri, 10th Mar 2023

Company staff

Catherine O.

Position: Director

Appointed: 16 March 2007

Catherine O.

Position: Secretary

Appointed: 16 March 2007

Dorothy K.

Position: Secretary

Appointed: 16 March 2007

Resigned: 14 March 2007

Martyn L.

Position: Director

Appointed: 16 March 2007

Resigned: 21 February 2014

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Catherine O. The abovementioned PSC and has 75,01-100% shares.

Catherine O.

Notified on 16 March 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3087 270       
Balance Sheet
Cash Bank On Hand 2 64317 7122 8318 0016 2276 88820 38617 991
Current Assets 18 64826 81236 47943 87327 07933 89649 12948 619
Debtors3 9228 8754 50032 92121 96519 32127 00828 74330 628
Net Assets Liabilities 7 2706 24212 6829 5861 412708513 348
Other Debtors 1 856740   7 0036 3474 098
Property Plant Equipment 5 3824 7705 7914 5773 5077 5875 8254 063
Total Inventories 7 1304 60072713 9071 531   
Intangible Fixed Assets6 804        
Stocks Inventory 7 130       
Tangible Fixed Assets6 8045 382       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve3077 269       
Shareholder Funds3087 270       
Other
Accumulated Depreciation Impairment Property Plant Equipment 17 45118 75820 39321 60722 67724 71126 47328 235
Additions Other Than Through Business Combinations Property Plant Equipment  6952 656  6 114  
Average Number Employees During Period  1111111
Bank Borrowings Overdrafts 1 3051 302527  30 50027 76327 449
Corporation Tax Payable 4 7076 0286 0485 0964 1817 67710 92415 749
Creditors 15 20524 90729 58838 86429 17410 91326 34021 885
Depreciation Expense Property Plant Equipment 1 4221 307      
Depreciation Rate Used For Property Plant Equipment  20202020202020
Increase From Depreciation Charge For Year Property Plant Equipment  1 3071 6351 2141 0702 0341 7621 762
Net Current Assets Liabilities-6 4963 4431 9056 8915 009-2 09522 98322 78926 734
Other Creditors 1 9501 9502 0073 9823 4612 1502 9002 566
Other Taxation Social Security Payable  2 4181 4501 7302 196   
Property Plant Equipment Gross Cost 22 83323 52826 18426 18426 18432 29832 29832 298
Total Assets Less Current Liabilities3088 8256 67512 6829 5861 41230 57028 61430 797
Trade Creditors Trade Payables 7 24313 20919 55628 05619 3361 08612 5163 570
Trade Debtors Trade Receivables 7 0193 76032 92121 96519 32120 00522 39626 530
Work In Progress 7 1304 60072713 9071 531   
Cash Bank2 2442 643       
Creditors Due After One Year 1 555       
Creditors Due Within One Year12 66215 205       
Net Assets Liability Excluding Pension Asset Liability3087 270       
Number Shares Allotted11       
Number Shares Authorised 1       
Par Value Share 1       
Share Capital Allotted Called Up Paid-1-1       
Share Capital Authorised-100 001-100 001       
Tangible Fixed Assets Depreciation16 02917 451       
Tangible Fixed Assets Depreciation Charged In Period 1 422       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Insolvency Officers Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 25th, September 2023 		Free Download (9 pages)

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