Thoughtful Supermarket Ltd is a private limited company located at Gemini House, 136-140 Old Shoreham Road, Hove BN3 7BD. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-10-23, this 5-year-old company is run by 1 director.
Director Owais A., appointed on 23 October 2018.
The company is officially categorised as "unlicensed restaurants and cafes" (SIC code: 56102). According to CH information there was a change of name on 2020-04-02 and their previous name was Totally Vegan Ltd.
The latest confirmation statement was sent on 2023-01-18 and the due date for the subsequent filing is 2024-02-01. Furthermore, the annual accounts were filed on 31 October 2021 and the next filing is due on 31 July 2023.
| Office Address | Gemini House |
| Office Address2 | 136-140 Old Shoreham Road |
| Town | Hove |
| Post code | BN3 7BD |
| Country of origin | United Kingdom |
| Registration Number | 11637888 |
| Date of Incorporation | Tue, 23rd Oct 2018 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Mon, 31st Jul 2023 (263 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 23 October 2018
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Owais A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Owais A.
| Notified on | 23 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Totally Vegan | April 2, 2020 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 16 387 | 25 903 | |
| Current Assets | 1 521 | 71 826 | 127 183 |
| Debtors | 28 092 | 62 107 | |
| Net Assets Liabilities | -75 694 | -136 298 | -192 850 |
| Property Plant Equipment | 14 183 | 13 366 | |
| Total Inventories | 27 347 | 39 173 | |
| Other | |||
| Version Production Software | 2 020 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 203 | 5 686 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 666 | ||
| Average Number Employees During Period | 3 | 5 | 18 |
| Bank Borrowings Overdrafts | 78 380 | 99 659 | |
| Creditors | 77 565 | 222 307 | 333 399 |
| Fixed Assets | 350 | 14 183 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 483 | ||
| Loans From Directors | 103 178 | 94 526 | |
| Net Current Assets Liabilities | -76 044 | -150 481 | -206 216 |
| Other Creditors | -145 | -146 | |
| Property Plant Equipment Gross Cost | 15 386 | 19 052 | |
| Recoverable Value-added Tax | 7 076 | 62 107 | |
| Taxation Social Security Payable | 15 374 | 54 062 | |
| Total Assets Less Current Liabilities | -75 694 | -136 298 | |
| Trade Creditors Trade Payables | 25 520 | 85 298 | |
| Trade Debtors Trade Receivables | 21 016 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 26th, September 2023 |
gazette | Free Download (1 page) |
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