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
Jackson, John Harry Seth
Managing Director born in July 1974Individual (9 offsprings)Officer
2023-02-24 ~ nowOF - Director → CIF 0Mr John Harry Seth Jackson
Born in July 1974Individual (9 offsprings)Person with significant control 2023-02-24 ~ nowPE - Has significant influence or control → CIF 0
Ceased
1
Mallender, Daniel William David
Director And Company Secretary born in October 1975Individual (4 offsprings)Officer 2022-11-24 ~ 2023-02-24OF - Director → CIF 0Mr Daniel Mallender
Born in October 1975Individual (4 offsprings)Person with significant control 2022-11-24 ~ 2023-02-24PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
STRANGE THOUGHTS GROUP LIMITED
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-11-24 ~ 2023-11-30
Intangible Assets
7,125 GBP2024-11-30
7,917 GBP2023-11-30
Property, Plant & Equipment
21,117 GBP2024-11-30
29,770 GBP2023-11-30
Fixed Assets
28,242 GBP2024-11-30
37,687 GBP2023-11-30
Debtors
Current
26,726 GBP2024-11-30
17,683 GBP2023-11-30
Cash at bank and in hand
150 GBP2024-11-30
6,503 GBP2023-11-30
Current Assets
26,876 GBP2024-11-30
24,186 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-125,616 GBP2023-11-30
Net Current Assets/Liabilities
-219,453 GBP2024-11-30
-101,430 GBP2023-11-30
Total Assets Less Current Liabilities
-191,211 GBP2024-11-30
-63,743 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-24,815 GBP2024-11-30
-30,573 GBP2023-11-30
Net Assets/Liabilities
-216,026 GBP2024-11-30
-94,316 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-216,027 GBP2024-11-30
-94,317 GBP2023-11-30
Equity
-216,026 GBP2024-11-30
-94,316 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202023-12-01 ~ 2024-11-30
Computers
252023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Goodwill
7,917 GBP2024-11-30
7,917 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
792 GBP2024-11-30
Intangible Assets
Goodwill
7,125 GBP2024-11-30
7,917 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,690 GBP2024-11-30
40,690 GBP2023-11-30
Office equipment
2,058 GBP2024-11-30
2,058 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
42,748 GBP2024-11-30
42,748 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
12,775 GBP2023-11-30
Office equipment
203 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,978 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
8,138 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
8,653 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,913 GBP2024-11-30
Office equipment
718 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,631 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
19,777 GBP2024-11-30
27,915 GBP2023-11-30
Office equipment
1,340 GBP2024-11-30
1,855 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
19,860 GBP2024-11-30
15,493 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
290 GBP2023-11-30
Other Debtors
Current
1,900 GBP2024-11-30
1,900 GBP2023-11-30
Prepayments/Accrued Income
Current
4,966 GBP2024-11-30
Other Remaining Borrowings
Current
5,758 GBP2024-11-30
5,758 GBP2023-11-30
Trade Creditors/Trade Payables
Current
78,957 GBP2024-11-30
36,745 GBP2023-11-30
Amounts owed to group undertakings
Current
63,341 GBP2024-11-30
Taxation/Social Security Payable
Current
65,098 GBP2024-11-30
39,969 GBP2023-11-30
Other Creditors
Current
29,675 GBP2024-11-30
39,644 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
3,500 GBP2024-11-30
3,500 GBP2023-11-30
Creditors
Current
246,329 GBP2024-11-30
125,616 GBP2023-11-30
Other Remaining Borrowings
Non-current
24,815 GBP2024-11-30
30,573 GBP2023-11-30
Creditors
Non-current
24,815 GBP2024-11-30
30,573 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
5,758 GBP2023-11-30
Total Borrowings
30,573 GBP2024-11-30
36,331 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,001 shares2024-11-30
1,000 shares2023-11-30
Par Value of Share
Class 1 ordinary share
0.0012023-12-01 ~ 2024-11-30
- Registered number 14503907
STRANGE THOUGHTS GROUP LIMITED
Info
The Lab, 61 Bishop Road, Bristol BS7 8LUPrivate Limited Company incorporated on 2022-11-24 (2 years 11 months). The company status is Active.The last date of confirmation statement was made at 2023-11-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.