Founded in 2016, Thinking Food, classified under reg no. 10144545 is an active company. Currently registered at 2 Mainstone Close B98 0PP, Redditch the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Matthew E., appointed on 25 April 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Mainstone Close |
| Town | Redditch |
| Post code | B98 0PP |
| Country of origin | United Kingdom |
| Registration Number | 10144545 |
| Date of Incorporation | Mon, 25th Apr 2016 |
| Industry | Event catering activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 25 April 2016
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Matthew E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew E.
| Notified on | 24 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 258 | 2 162 | -46 | 16 887 | 11 445 | 32 302 | |
| Net Assets Liabilities | -2 238 | 224 | 5 132 | 13 060 | |||
| Property Plant Equipment | 1 781 | 1 514 | 1 287 | 1 060 | 848 | 2 074 | 9 093 |
| Current Assets | 4 833 | 6 237 | 3 168 | ||||
| Debtors | 1 593 | ||||||
| Total Inventories | 3 575 | 4 075 | 1 575 | ||||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accrued Liabilities | 432 | 2 250 | 1 938 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 314 | 581 | 808 | 1 035 | 1 247 | 1 766 | 4 040 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 745 | 9 293 | |||||
| Average Number Employees During Period | 4 | 4 | 1 | 1 | 1 | 2 | |
| Bank Borrowings Overdrafts | 15 000 | ||||||
| Creditors | 5 705 | 7 695 | 3 507 | 3 298 | 17 511 | 8 387 | 28 335 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 314 | 267 | 227 | 227 | 212 | 519 | 2 274 |
| Loans From Directors | 3 252 | 1 521 | 13 | ||||
| Net Current Assets Liabilities | -872 | -1 458 | -339 | -3 298 | -624 | 3 058 | 3 967 |
| Property Plant Equipment Gross Cost | 2 095 | 2 095 | 2 095 | 2 095 | 2 095 | 3 840 | 13 133 |
| Taxation Social Security Payable | 6 137 | 11 961 | |||||
| Trade Creditors Trade Payables | 990 | ||||||
| Value-added Tax Payable | 14 423 | ||||||
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Taxation Social Security Payable | 537 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss | 908 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 095 | ||||||
| Total Assets Less Current Liabilities | 909 | 56 | 948 | -2 238 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 26th, February 2024 |
accounts | Free Download (7 pages) |
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