Thinking Hr started in year 2015 as Private Limited Company with registration number 09603855. The Thinking Hr company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Gillingham at J Fillingham. Postal code: ME7 2LF.
| Office Address | J Fillingham |
| Office Address2 | 101 First Avenue |
| Town | Gillingham |
| Post code | ME7 2LF |
| Country of origin | United Kingdom |
| Registration Number | 09603855 |
| Date of Incorporation | Thu, 21st May 2015 |
| Industry | Management consultancy activities other than financial management |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Mon, 28th Feb 2022 (802 days after) |
| Account last made up date | Sun, 31st May 2020 |
| Next confirmation statement due date | Sat, 4th Jun 2022 (2022-06-04) |
| Last confirmation statement dated | Fri, 21st May 2021 |
Position: Director
Appointed: 12 October 2020
The list of persons with significant control that own or control the company includes 2 names. As we found, there is Richard W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is John F. This PSC owns 25-50% shares.
Richard W.
| Notified on | 12 October 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
John F.
| Notified on | 22 May 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
| Net Worth | 137 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 534 | ||||
| Cash Bank On Hand | 534 | 1 102 | 3 222 | ||
| Current Assets | 4 054 | 4 425 | 5 445 | 908 | 912 |
| Debtors | 3 520 | 3 323 | 2 223 | 908 | |
| Property Plant Equipment | 486 | 412 | 1 391 | 1 251 | |
| Tangible Fixed Assets | 486 | ||||
| Net Assets Liabilities | 4 413 | 11 128 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 37 | ||||
| Shareholder Funds | 137 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 239 | 442 | 1 127 | 1 744 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | |
| Creditors | 4 403 | 6 112 | 6 712 | 6 572 | 13 103 |
| Creditors Due Within One Year | 4 403 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 203 | 685 | 617 | ||
| Net Current Assets Liabilities | -349 | -1 687 | -1 267 | 5 664 | 12 191 |
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 725 | 854 | 2 518 | 2 995 | |
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 725 | ||||
| Tangible Fixed Assets Cost Or Valuation | 725 | ||||
| Tangible Fixed Assets Depreciation | 239 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 239 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 129 | 1 664 | 477 | ||
| Total Assets Less Current Liabilities | 137 | -1 275 | 124 | 4 413 | 11 128 |
| Fixed Assets | 1 251 | 1 063 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 3rd, May 2022 |
gazette | Free Download (1 page) |
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