Thinking Digital started in year 2012 as Private Limited Company with registration number 08148835. The Thinking Digital company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Gateshead at Gateshead International Business Centre. Postal code: NE8 1AN.
The company has one director. Young K., appointed on 19 July 2012. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Gateshead International Business Centre |
Office Address2 | Mulgrave Terrace |
Town | Gateshead |
Post code | NE8 1AN |
Country of origin | United Kingdom |
Registration Number | 08148835 |
Date of Incorporation | Thu, 19th Jul 2012 |
Industry | Activities of conference organisers |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Young K. This PSC has significiant influence or control over this company,.
Young K.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-08-30 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-30 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||||||
Current Assets | 122 844 | 186 241 | 186 241 | 118 987 | 197 833 | 208 154 | 162 539 | 162 539 | 115 295 | 92 496 | 74 955 |
Net Assets Liabilities | 95 401 | 49 679 | 99 470 | 79 338 | 80 788 | 80 788 | 46 030 | 11 683 | |||
Cash Bank In Hand | 88 193 | 153 181 | |||||||||
Debtors | 34 651 | 33 060 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 46 955 | 95 401 | |||||||||
Tangible Fixed Assets | 640 | 2 761 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | |||||||||
Profit Loss Account Reserve | 46 855 | 95 301 | |||||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | 700 | 700 | 47 058 | 780 | 780 | 780 | 42 137 | 48 923 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 92 901 | 74 175 | 103 527 | 86 255 | 83 904 | 83 904 | 70 685 | 42 298 | 28 956 | ||
Fixed Assets | 2 761 | 5 567 | 5 833 | 4 497 | 2 933 | 2 933 | 2 200 | 3 622 | 2 924 | ||
Net Current Assets Liabilities | 46 315 | 93 340 | 92 640 | 44 812 | 94 337 | 121 899 | 78 635 | 78 635 | 44 610 | 50 198 | 45 999 |
Total Assets Less Current Liabilities | 96 101 | 50 379 | 100 139 | 126 396 | 81 568 | 81 568 | 46 810 | 53 820 | 48 923 | ||
Capital Employed | 46 955 | 95 401 | |||||||||
Creditors Due Within One Year | 76 529 | 93 601 | |||||||||
Number Shares Allotted | 100 | ||||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 2 316 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 436 | 3 752 | |||||||||
Tangible Fixed Assets Depreciation | 796 | 991 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 195 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-08-31 filed on: 28th, November 2023 |
accounts | Free Download (2 pages) |
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