Thinkamigo started in year 2012 as Private Limited Company with registration number 07961745. The Thinkamigo company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Mansfield at 17 Brunts Street. Postal code: NG18 1AX.
The company has one director. Paul F., appointed on 23 February 2012. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Ian L., Ian L. and others listed below. There were no ex secretaries.
Office Address | 17 Brunts Street |
Town | Mansfield |
Post code | NG18 1AX |
Country of origin | United Kingdom |
Registration Number | 07961745 |
Date of Incorporation | Thu, 23rd Feb 2012 |
Industry | Business and domestic software development |
End of financial Year | 29th February |
Company age | 12 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
Last confirmation statement dated | Thu, 23rd Feb 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Paul F. The abovementioned PSC and has 75,01-100% shares.
Paul F.
Notified on | 23 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 2 766 | 592 | 499 | 295 | |||||||
Balance Sheet | |||||||||||
Current Assets | 2 586 | 3 087 | 4 248 | 13 222 | 5 173 | 7 828 | 3 625 | 26 829 | 57 096 | 72 720 | 106 123 |
Net Assets Liabilities | 1 144 | -4 606 | 299 | -11 178 | 204 | 1 235 | 173 | 31 | |||
Cash Bank In Hand | 903 | 662 | 689 | 363 | |||||||
Debtors | 2 425 | 3 559 | 12 859 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 766 | 592 | 499 | 295 | |||||||
Stocks Inventory | 1 683 | ||||||||||
Tangible Fixed Assets | 8 362 | 6 593 | 5 664 | 4 248 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 666 | 492 | 399 | 195 | |||||||
Shareholder Funds | 2 766 | 592 | 499 | 295 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 584 | -884 | -1 768 | -2 077 | -1 996 | -2 146 | -2 241 | -2 371 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | ||||
Creditors | 14 743 | 12 264 | 8 288 | 14 621 | 26 716 | 56 397 | 73 929 | 106 438 | |||
Fixed Assets | 8 362 | 6 593 | 5 664 | 4 248 | 3 369 | 2 527 | 1 895 | 2 087 | 2 682 | 3 623 | 2 717 |
Net Current Assets Liabilities | -4 430 | -4 682 | -4 032 | -3 104 | -7 091 | -460 | -10 996 | 113 | 699 | -1 209 | -315 |
Total Assets Less Current Liabilities | 3 932 | 1 911 | 1 632 | 1 144 | -3 722 | 2 067 | -9 101 | 2 200 | 3 381 | 2 414 | 2 402 |
Creditors Due Within One Year | 7 016 | 7 769 | 8 280 | 16 326 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
Par Value Share | 100 | 100 | 100 | 100 | |||||||
Provisions For Liabilities Charges | 1 166 | 1 319 | 1 133 | 849 | |||||||
Value Shares Allotted | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 30th, November 2023 |
accounts | Free Download (6 pages) |
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