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Thinkon Enterprises Limited HODDESDON

Founded in 2013, Thinkon Enterprises, classified under reg no. 08693314 is an active company. Currently registered at Tower House EN11 8UR, Hoddesdon the company has been in the business for eleven years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.

The company has 2 directors, namely Anastasia G., Athanasios P.. Of them, Athanasios P. has been with the company the longest, being appointed on 17 September 2013 and Anastasia G. has been with the company for the least time - from 16 October 2013. As of 8 May 2024, there were 2 ex directors - Anastasia G., Athanasios P. and others listed below. There were no ex secretaries.

Thinkon Enterprises Limited Address / Contact

Office Address Tower House
Office Address2 Tower Centre
Town Hoddesdon
Post code EN11 8UR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08693314
Date of Incorporation Tue, 17th Sep 2013
Industry Management consultancy activities other than financial management
Industry Information technology consultancy activities
End of financial Year 30th September
Company age 11 years old
Account next due date Sun, 30th Jun 2024 (53 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 1st Oct 2024 (2024-10-01)
Last confirmation statement dated Sun, 17th Sep 2023

Company staff

Anastasia G.

Position: Director

Appointed: 16 October 2013

Athanasios P.

Position: Director

Appointed: 17 September 2013

Anastasia G.

Position: Director

Appointed: 16 October 2013

Resigned: 16 October 2013

Athanasios P.

Position: Director

Appointed: 17 September 2013

Resigned: 17 September 2013

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Athanasios P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Anastasia G. This PSC owns 25-50% shares and has 25-50% voting rights.

Athanasios P.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Anastasia G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth30 733593      
Balance Sheet
Cash Bank In Hand17 332       
Cash Bank On Hand  22 17 60412 000 535
Current Assets84 29243 32145 00331 21037 575137 464147 883189 961
Debtors66 96043 32144 98131 21019 971125 464147 883189 426
Property Plant Equipment 1 4603 8553 1515 2373 0444 8341 975
Tangible Fixed Assets1 9451 460      
Other Debtors     84 54693 083135 426
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve30 633493      
Shareholder Funds30 733593      
Other
Amount Specific Advance Or Credit Directors26 45419 5729 9935 5359007 6442 93178
Amount Specific Advance Or Credit Made In Period Directors 23 57214 493 35 7266 744 1 253
Amount Specific Advance Or Credit Repaid In Period Directors 30 45424 0724 45840 3613 8964 7134 262
Accrued Liabilities 2 5981 5001 2601 5971 5961 655 
Accumulated Depreciation Impairment Property Plant Equipment 1 5192 8035 9549 09311 45115 06517 924
Average Number Employees During Period  322222
Bank Borrowings Overdrafts 22 64317 27315 319 2 23676 01468 597
Bank Overdrafts 22 643      
Corporation Tax Due Within One Year41 59218 414      
Corporation Tax Payable 18 4146 45512 85431 02016 10617 888 
Creditors 44 18835 32433 30142 375133 940144 822141 257
Creditors Due Within One Year55 50444 188      
Debtors Due Within One Year66 96043 321      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   148    
Disposals Property Plant Equipment   1 569    
Increase From Depreciation Charge For Year Property Plant Equipment  1 2843 2993 1392 3583 6142 859
Net Current Assets Liabilities28 788-8679 679-2 091-4 8003 5243 06148 704
Number Shares Allotted 100      
Number Shares Issued Fully Paid  100100100100100100
Other Creditors  2 37919915426941 53156 443
Par Value Share 1111111
Prepayments 354727594  212 
Profit Loss For Period 72 068      
Property Plant Equipment Gross Cost 2 9796 6589 10514 33014 49519 899 
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Cost Or Valuation2 979       
Tangible Fixed Assets Depreciation1 0341 519      
Tangible Fixed Assets Depreciation Charged In Period 485      
Total Additions Including From Business Combinations Property Plant Equipment  3 6794 0165 2251655 404 
Total Assets Less Current Liabilities30 73359313 5341 0604376 5687 89550 679
Total Dividend Payment 102 208      
Trade Debtors Trade Receivables  10 94411 52016 97119 33454 80054 000
V A T Due Total Creditors11 390533      
Advances Credits Directors26 45419 572      
Advances Credits Made In Period Directors26 761       
Corporation Tax Recoverable      197 
Other Remaining Borrowings     100 00139 862 
Other Taxation Social Security Payable      27 27716 217

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Sunday 17th September 2023
filed on: 19th, September 2023 		Free Download (4 pages)

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