Thinking Web Ltd is a private limited company situated at Tagus House, 9 Ocean Way, Southampton SO14 3TJ. Its net worth is estimated to be around 100 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-06-14, this 4-year-old company is run by 2 directors.
Director Kirsty A., appointed on 02 June 2022. Director Simon A., appointed on 14 June 2019.
The company is classified as "information technology consultancy activities" (SIC code: 62020).
The latest confirmation statement was filed on 2023-06-01 and the due date for the subsequent filing is 2024-06-15. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Tagus House |
Office Address2 | 9 Ocean Way |
Town | Southampton |
Post code | SO14 3TJ |
Country of origin | United Kingdom |
Registration Number | 12050390 |
Date of Incorporation | Fri, 14th Jun 2019 |
Industry | Information technology consultancy activities |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (165 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Simon A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon A.
Notified on | 14 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 100 | |||
Balance Sheet | ||||
Cash Bank On Hand | 100 | 18 826 | 23 374 | 32 225 |
Current Assets | 100 | 50 492 | 40 171 | 55 645 |
Debtors | 31 666 | 16 797 | 23 420 | |
Net Assets Liabilities | 100 | 28 385 | 57 677 | 58 486 |
Other Debtors | 23 183 | |||
Property Plant Equipment | 2 543 | 41 159 | 33 352 | |
Cash Bank In Hand | 100 | |||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||
Reserves/Capital | ||||
Shareholder Funds | 100 | |||
Other | ||||
Accrued Liabilities Deferred Income | 1 500 | 1 900 | 2 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 441 | 3 058 | 13 885 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 984 | 41 233 | 3 020 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 17 294 | 2 270 | ||
Creditors | 24 167 | 15 833 | 24 174 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 441 | 2 617 | 10 827 | |
Net Current Assets Liabilities | 100 | 26 325 | 24 338 | 31 471 |
Other Creditors | 9 508 | 15 550 | ||
Other Taxation Social Security Payable | 5 253 | 4 425 | 4 253 | |
Prepayments Accrued Income | 203 | 231 | 3 404 | |
Property Plant Equipment Gross Cost | 2 984 | 44 217 | 47 237 | |
Provisions For Liabilities Balance Sheet Subtotal | 483 | 7 820 | 6 337 | |
Total Assets Less Current Liabilities | 100 | 28 868 | 65 497 | 64 823 |
Trade Creditors Trade Payables | 120 | 101 | ||
Trade Debtors Trade Receivables | 8 280 | 16 566 | 20 016 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 25th, September 2023 |
accounts | Free Download (9 pages) |
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