THINKTEMP SOLUTIONS LIMITED
Previous names THINKTEMP TRANSPORT SOLUTIONS LIMITED - 2013-12-30
CITY TRANSPORT SERVICES LIMITED - 2011-12-07
CITY TRANSPORT SOLUTIONS LIMITED - 2004-05-21 02983935Standard Industrial Classification 70229 - Management Consultancy Activities Other Than Financial Management
68209 - Other Letting And Operating Of Own Or Leased Real Estate
41100 - Development Of Building Projects
45190 - Sale Of Other Motor Vehicles
Brief company account Average Number of Employees 2 2024-01-01 ~ 2024-12-31
2 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment 42,776 GBP 2024-12-31
56,115 GBP 2023-12-31
Total Inventories 329,000 GBP 2024-12-31
50,000 GBP 2023-12-31
Debtors Current
1,489 GBP 2024-12-31
28,752 GBP 2023-12-31
Cash at bank and in hand 26,472 GBP 2024-12-31
131,258 GBP 2023-12-31
Current Assets 356,961 GBP 2024-12-31
210,010 GBP 2023-12-31
Creditors Current, Amounts falling due within one year
-276,434 GBP 2024-12-31
Net Current Assets/Liabilities 80,527 GBP 2024-12-31
81,659 GBP 2023-12-31
Total Assets Less Current Liabilities 123,303 GBP 2024-12-31
137,774 GBP 2023-12-31
Net Assets/Liabilities 123,303 GBP 2024-12-31
137,774 GBP 2023-12-31
Equity Called up share capital
2 GBP 2024-12-31
2 GBP 2023-12-31
Retained earnings (accumulated losses)
123,301 GBP 2024-12-31
137,772 GBP 2023-12-31
Equity 123,303 GBP 2024-12-31
137,774 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost Motor vehicles
47,750 GBP 2024-12-31
76,070 GBP 2023-12-31
Office equipment
6,147 GBP 2024-12-31
6,147 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 53,897 GBP 2024-12-31
82,217 GBP 2023-12-31
Property, Plant & Equipment - Other Disposals Motor vehicles
-76,070 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals -76,070 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Motor vehicles
19,955 GBP 2023-12-31
Office equipment
6,147 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 26,102 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles, Owned/Freehold
10,710 GBP 2024-01-01 ~ 2024-12-31
Owned/Freehold
10,710 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment Motor vehicles
-25,691 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment -25,691 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
4,974 GBP 2024-12-31
Office equipment
6,147 GBP 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 11,121 GBP 2024-12-31
Property, Plant & Equipment Motor vehicles
42,776 GBP 2024-12-31
56,115 GBP 2023-12-31
Finished Goods/Goods for Resale 329,000 GBP 2024-12-31
50,000 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
28,752 GBP 2023-12-31
Prepayments/Accrued Income Current
1,489 GBP 2024-12-31
Cash and Cash Equivalents 26,472 GBP 2024-12-31
131,258 GBP 2023-12-31
Trade Creditors/Trade Payables Current
513 GBP 2024-12-31
7,563 GBP 2023-12-31
Corporation Tax Payable Current
89 GBP 2024-12-31
34,780 GBP 2023-12-31
Taxation/Social Security Payable Current
16,919 GBP 2024-12-31
8,269 GBP 2023-12-31
Other Creditors Current
217,994 GBP 2024-12-31
13,037 GBP 2023-12-31
Accrued Liabilities/Deferred Income Current
40,919 GBP 2024-12-31
64,702 GBP 2023-12-31
Creditors Current
276,434 GBP 2024-12-31
128,351 GBP 2023-12-31
Number of Shares Issued (Fully Paid) Class 2 ordinary share
1 shares 2024-12-31
Par Value of Share Class 2 ordinary share
1 2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid) Class 3 ordinary share
1 shares 2024-12-31
Par Value of Share Class 3 ordinary share
1 2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
7,668 GBP 2024-12-31
Between one and five year
29,138 GBP 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 36,806 GBP 2024-12-31
THINKTEMP SOLUTIONS LIMITED Info THINKTEMP TRANSPORT SOLUTIONS LIMITED - 2013-12-30
CITY TRANSPORT SERVICES LIMITED - 2013-12-30
CITY TRANSPORT SOLUTIONS LIMITED - 2013-12-30
Registered number 05088337 3 Brook Business Centre, Cowley Mill Road, Uxbridge, Middlesex UB8 2FX
PRIVATE LIMITED COMPANY incorporated on 2004-03-30 (21 years 11 months). The company status is Active .
The last date of confirmation statement was made at 2025-03-30
CIF 0