Thinking Records Ltd is a private limited company situated at 38 Melrose Gardens, New Malden KT3 3HQ. Its net worth is valued to be around 1217 pounds, while the fixed assets that belong to the company total up to 807 pounds. Incorporated on 2008-12-08, this 15-year-old company is run by 1 director.
Director James L., appointed on 15 December 2008.
The company is categorised as "archives activities" (SIC: 91012).
The latest confirmation statement was filed on 2022-12-08 and the deadline for the subsequent filing is 2023-12-22. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 38 Melrose Gardens |
| Town | New Malden |
| Post code | KT3 3HQ |
| Country of origin | United Kingdom |
| Registration Number | 06768271 |
| Date of Incorporation | Mon, 8th Dec 2008 |
| Industry | Archives activities |
| End of financial Year | 31st December |
| Company age | 16 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 15 December 2008
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is James L. This PSC and has 75,01-100% shares.
James L.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 1 217 | 1 441 | -286 | 19 465 | 41 230 | 19 185 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 17 667 | 18 318 | 826 | 33 689 | 69 836 | 28 827 | 4 988 | 4 773 | 500 | 500 | 225 |
| Net Assets Liabilities | 19 185 | 1 894 | 1 893 | 1 893 | 2 168 | 2 443 | |||||
| Cash Bank In Hand | 3 465 | 8 023 | 826 | 31 064 | 65 036 | ||||||
| Debtors | 14 202 | 10 295 | 2 625 | 4 800 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 217 | 1 441 | -286 | 19 465 | 41 230 | 19 185 | |||||
| Tangible Fixed Assets | 807 | 565 | 395 | 264 | 185 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 216 | 1 440 | -287 | 19 464 | 41 229 | ||||||
| Shareholder Funds | 1 217 | 1 441 | -286 | 19 465 | 41 230 | 19 185 | |||||
| Other | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Creditors | 9 642 | 6 882 | 6 666 | 2 393 | 2 668 | 2 668 | |||||
| Net Current Assets Liabilities | 9 035 | 9 501 | -681 | 19 201 | 41 045 | 19 185 | 1 894 | 1 893 | 1 893 | 2 168 | 2 443 |
| Total Assets Less Current Liabilities | 9 842 | 10 066 | -286 | 19 465 | 41 230 | 19 185 | 1 894 | 1 893 | 1 893 | 2 168 | 2 443 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 565 | 395 | |||||||||
| Creditors Due After One Year | 8 625 | 8 625 | |||||||||
| Creditors Due Within One Year | 8 632 | 8 817 | 1 507 | 14 488 | 28 791 | 9 642 | |||||
| Fixed Assets | 807 | 565 | 395 | 264 | 185 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 152 | 1 152 | 1 152 | 1 152 | 1 152 | ||||||
| Tangible Fixed Assets Depreciation | 345 | 587 | 757 | 888 | 967 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 242 | 131 | 79 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 8, 2023 filed on: 20th, January 2024 |
confirmation statement | Free Download (3 pages) |
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