Founded in 2016, Thinkon Consulting, classified under reg no. 10181823 is an active company. Currently registered at Unit 2, Tower House EN11 8UR, Hoddesdon the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely Athanasios P., Anastasia G.. Of them, Athanasios P., Anastasia G. have been with the company the longest, being appointed on 16 May 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2, Tower House |
Office Address2 | Tower Centre |
Town | Hoddesdon |
Post code | EN11 8UR |
Country of origin | United Kingdom |
Registration Number | 10181823 |
Date of Incorporation | Mon, 16th May 2016 |
Industry | Management consultancy activities other than financial management |
Industry | Information technology consultancy activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Athanasios P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Anastasia G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Athanasios P.
Notified on | 16 May 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anastasia G.
Notified on | 16 May 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 | 1 325 | 9 998 | |||
Current Assets | 401 | 22 885 | 9 998 | 36 000 | ||
Debtors | 400 | 21 560 | 36 000 | 30 402 | 24 325 | |
Property Plant Equipment | 750 | 500 | 1 487 | 1 075 | 663 | 250 |
Net Assets Liabilities | 1 599 | 623 | 2 118 | |||
Other Debtors | 36 000 | 23 922 | 21 925 | |||
Other | ||||||
Amount Specific Advance Or Credit Directors | 30 | 2 310 | 137 | 3 922 | 58 | |
Amount Specific Advance Or Credit Made In Period Directors | 2 340 | 11 738 | 4 059 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 30 | 14 048 | 137 | 3 980 | ||
Accrued Liabilities | 780 | 1 020 | 300 | 493 | 493 | |
Accumulated Depreciation Impairment Property Plant Equipment | 252 | 502 | 1 164 | 1 576 | 1 988 | 2 401 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 16 080 | 10 943 | 4 513 | 782 | ||
Creditors | 881 | 22 896 | 11 363 | 35 476 | 11 063 | 4 425 |
Increase From Depreciation Charge For Year Property Plant Equipment | 252 | 250 | 662 | 412 | 412 | 413 |
Net Current Assets Liabilities | -480 | -11 | -1 365 | 524 | 11 023 | 6 293 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 35 | 120 | 1 286 | 632 | 1 261 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 400 | 60 | ||||
Property Plant Equipment Gross Cost | 1 002 | 1 002 | 2 651 | 2 651 | 2 651 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 002 | 1 649 | ||||
Total Assets Less Current Liabilities | 270 | 489 | 122 | 1 599 | 11 686 | 6 543 |
Trade Creditors Trade Payables | 296 | |||||
Trade Debtors Trade Receivables | 13 800 | 6 480 | 2 400 | |||
Bank Borrowings Overdrafts | 27 260 | 11 063 | 4 425 | |||
Other Remaining Borrowings | 20 000 | |||||
Other Taxation Social Security Payable | 2 218 | 1 406 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 27th, June 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy