The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Wynn, Jason Scott
    Director born in December 1969
    Individual (4 offsprings)
    Officer
    2003-04-23 ~ now
    OF - Director → CIF 0
    Mr Jason Scott Wynn
    Born in December 1969
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Tester, William Andrew Joseph
    Born in June 1962
    Individual
    Officer
    2003-04-03 ~ 2003-04-23
    OF - Nominee Director → CIF 0
  • 2
    Thomas, Howard
    Individual (12 offsprings)
    Officer
    2003-04-03 ~ 2003-04-23
    OF - Nominee Secretary → CIF 0
  • 3
    Pearce, Rebecca Anne
    Int Designer
    Individual
    Officer
    2003-04-23 ~ 2009-05-18
    OF - Secretary → CIF 0
parent relation
Company in focus

VANILLA THINKING LIMITED

Previous name
NETMASS LIMITED - 2003-05-01
Standard Industrial Classification
58190 - Other Publishing Activities
Brief company account
Property, Plant & Equipment
68,009 GBP2021-05-31
91,452 GBP2020-05-31
Debtors
7,168 GBP2021-05-31
25,675 GBP2020-05-31
Cash at bank and in hand
8,947 GBP2021-05-31
136,131 GBP2020-05-31
Current Assets
16,115 GBP2021-05-31
161,806 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-37,169 GBP2021-05-31
-38,570 GBP2020-05-31
Net Current Assets/Liabilities
-21,054 GBP2021-05-31
123,236 GBP2020-05-31
Total Assets Less Current Liabilities
46,955 GBP2021-05-31
214,688 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-141,472 GBP2021-05-31
-183,292 GBP2020-05-31
Net Assets/Liabilities
-107,439 GBP2021-05-31
14,020 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
100 GBP2019-05-31
Retained earnings (accumulated losses)
-107,539 GBP2021-05-31
13,920 GBP2020-05-31
77,035 GBP2019-05-31
Equity
-107,439 GBP2021-05-31
14,020 GBP2020-05-31
77,135 GBP2019-05-31
Profit/Loss
Retained earnings (accumulated losses)
-121,459 GBP2020-06-01 ~ 2021-05-31
-22,115 GBP2019-06-01 ~ 2020-05-31
Profit/Loss
-121,459 GBP2020-06-01 ~ 2021-05-31
-22,115 GBP2019-06-01 ~ 2020-05-31
Dividends Paid
Retained earnings (accumulated losses)
-41,000 GBP2019-06-01 ~ 2020-05-31
Average Number of Employees
42020-06-01 ~ 2021-05-31
32019-06-01 ~ 2020-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-4,454 GBP2020-06-01 ~ 2021-05-31
-8,323 GBP2019-06-01 ~ 2020-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,454 GBP2020-06-01 ~ 2021-05-31
-5,044 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Other
364,512 GBP2021-05-31
348,296 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
296,503 GBP2021-05-31
256,844 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
39,659 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Other
68,009 GBP2021-05-31
91,452 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
356 GBP2021-05-31
18,632 GBP2020-05-31
Other Debtors
Amounts falling due within one year
6,812 GBP2021-05-31
7,043 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
7,168 GBP2021-05-31
25,675 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2021-05-31
0 GBP2020-05-31
Trade Creditors/Trade Payables
Current
20,000 GBP2021-05-31
30,661 GBP2020-05-31
Corporation Tax Payable
Current
3,309 GBP2021-05-31
3,279 GBP2020-05-31
Other Taxation & Social Security Payable
Current
1,232 GBP2021-05-31
830 GBP2020-05-31
Other Creditors
Current
2,628 GBP2021-05-31
3,800 GBP2020-05-31
Creditors
Current
37,169 GBP2021-05-31
38,570 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
40,000 GBP2021-05-31
50,000 GBP2020-05-31
Other Creditors
Non-current
101,472 GBP2021-05-31
133,292 GBP2020-05-31
Creditors
Non-current
141,472 GBP2021-05-31
183,292 GBP2020-05-31
  • VANILLA THINKING LIMITED
    Info
    NETMASS LIMITED - 2003-05-01
    Registered number 04721448
    Azzurri House Walsall Business Park, Aldridge, Walsall, West Midlands WS9 0RB
    Private Limited Company incorporated on 2003-04-03 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2022-04-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.