Idea Hat Productions Limited is a private limited company that can be found at 21 Hillersdon Avenue, Edgware HA8 7SG. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-03, this 6-year-old company is run by 1 director.
Director Ian H., appointed on 03 July 2017.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229), "motion picture, television and other theatrical casting activities" (SIC code: 78101). According to Companies House records there was a change of name on 2019-04-29 and their previous name was Idea Hat Consulting Ltd.
The last confirmation statement was filed on 2022-12-31 and the due date for the subsequent filing is 2024-01-14. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 21 Hillersdon Avenue |
| Town | Edgware |
| Post code | HA8 7SG |
| Country of origin | United Kingdom |
| Registration Number | 10845694 |
| Date of Incorporation | Mon, 3rd Jul 2017 |
| Industry | Management consultancy activities other than financial management |
| Industry | Motion picture, television and other theatrical casting activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (198 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 03 July 2017
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Ian H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian H.
| Notified on | 3 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Idea Hat Consulting | April 29, 2019 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 288 | 2 099 | 3 354 | 22 315 | 32 371 | 486 |
| Current Assets | 17 213 | 29 353 | 34 304 | 78 501 | 39 402 | 8 969 |
| Debtors | 6 876 | 27 254 | 30 951 | 56 186 | 7 031 | 8 483 |
| Net Assets Liabilities | 12 872 | 14 087 | 9 225 | -16 308 | -15 710 | -25 454 |
| Property Plant Equipment | 2 003 | 3 783 | 5 866 | 6 916 | 3 155 | 4 788 |
| Total Inventories | 5 925 | |||||
| Other Debtors | 26 700 | 51 804 | 4 565 | 7 547 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 987 | 3 372 | 3 930 | 8 254 | 10 987 | 8 594 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 990 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 5 963 | 18 330 | 29 832 | 10 833 | 32 279 | 9 204 |
| Depreciation Rate Used For Property Plant Equipment | 33 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 987 | 2 385 | 1 939 | 5 006 | 4 439 | 2 289 |
| Net Current Assets Liabilities | 11 250 | 11 023 | 4 473 | -12 391 | 13 414 | -21 038 |
| Property Plant Equipment Gross Cost | 2 990 | 7 155 | 9 796 | 15 170 | 14 142 | 13 382 |
| Provisions For Liabilities Balance Sheet Subtotal | 381 | 719 | 1 114 | |||
| Total Assets Less Current Liabilities | 13 253 | 14 806 | 10 339 | -5 475 | 16 569 | -16 250 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 165 | 4 723 | 7 439 | 2 475 | 4 394 | |
| Bank Borrowings Overdrafts | 10 833 | 32 279 | 9 204 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 381 | 682 | 1 706 | 4 682 | ||
| Disposals Property Plant Equipment | 2 082 | 2 065 | 3 503 | 5 154 | ||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | |||
| Other Creditors | 29 758 | 14 856 | 15 196 | 28 196 | ||
| Other Taxation Social Security Payable | 73 | 73 | 3 257 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | -25 533 | 598 | -9 744 | |||
| Trade Creditors Trade Payables | 1 | 53 667 | 3 270 | 446 | ||
| Trade Debtors Trade Receivables | 4 251 | 4 382 | 2 466 | 936 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 31st December 2023 filed on: 31st, December 2023 |
confirmation statement | Free Download (3 pages) |
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