Upthinkers started in year 2014 as Private Limited Company with registration number 09260193. The Upthinkers company has been functioning successfully for ten years now and its status is active. The firm's office is based in Norwich at 1 Oakdale Road. Postal code: NR13 5AF.
The firm has one director. Stuart S., appointed on 13 October 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Oakdale Road |
| Office Address2 | Brundall |
| Town | Norwich |
| Post code | NR13 5AF |
| Country of origin | United Kingdom |
| Registration Number | 09260193 |
| Date of Incorporation | Mon, 13th Oct 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 13 October 2014
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Stuart S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart S.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -2 877 | -5 114 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 16 | 433 | 92 | ||||||
| Current Assets | 15 | 16 | 433 | 92 | 1 857 | 576 | 69 | 69 | 69 |
| Net Assets Liabilities | -5 114 | -5 461 | -1 822 | 58 | 45 | -1 495 | -1 495 | -1 495 | |
| Property Plant Equipment | 196 | 161 | 132 | ||||||
| Cash Bank In Hand | 15 | 16 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 877 | -5 114 | |||||||
| Tangible Fixed Assets | 170 | 196 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -2 878 | -5 115 | |||||||
| Shareholder Funds | -2 877 | -5 114 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 300 | 336 | 336 | 336 | 336 | 336 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 80 | 115 | 144 | ||||||
| Administrative Expenses | 2 195 | 2 973 | |||||||
| Cost Sales | 37 | 16 | |||||||
| Creditors | 5 326 | 6 055 | 2 046 | 1 571 | 513 | 1 489 | 1 489 | 1 489 | |
| Depreciation Amortisation Impairment Expense | 57 | ||||||||
| Depreciation Expense Property Plant Equipment | 43 | 35 | |||||||
| Depreciation Rate Used For Property Plant Equipment | 18 | 18 | |||||||
| Fixed Assets | 170 | 196 | 161 | 132 | 108 | 318 | 261 | 261 | 261 |
| Gross Profit Loss | -37 | 2 626 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 | 29 | |||||||
| Interest Payable Similar Charges Finance Costs | 5 | ||||||||
| Net Current Assets Liabilities | -3 047 | -5 310 | -5 622 | -1 654 | 286 | 63 | -1 420 | -1 420 | -1 420 |
| Operating Profit Loss | -2 232 | -347 | |||||||
| Other Creditors | 5 326 | 6 055 | 2 046 | ||||||
| Other Operating Expenses Format1 | 1 483 | ||||||||
| Profit Loss | -2 237 | -347 | -1 540 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -2 237 | -347 | |||||||
| Property Plant Equipment Gross Cost | 276 | 276 | |||||||
| Total Assets Less Current Liabilities | -2 877 | -5 114 | -5 461 | -1 522 | 394 | 381 | -1 159 | -1 159 | -1 159 |
| Turnover Revenue | 2 642 | ||||||||
| Advances Credits Directors | 5 026 | 5 755 | 1 746 | ||||||
| Advances Credits Made In Period Directors | 729 | ||||||||
| Creditors Due Within One Year | 3 062 | 5 326 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 207 | 69 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 207 | 276 | |||||||
| Tangible Fixed Assets Depreciation | 37 | 80 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 37 | 43 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to 2023/10/31 filed on: 16th, November 2023 |
accounts | Free Download (4 pages) |
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