Idea Statica Uk Ltd is a private limited company registered at Mountview Court 1148 High Road, Whetstone, London N20 0RA. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-22, this 6-year-old company is run by 1 director.
Director Theodoros T., appointed on 22 March 2018.
The company is officially categorised as "other information technology service activities" (Standard Industrial Classification: 62090).
The last confirmation statement was sent on 2023-03-21 and the date for the next filing is 2024-04-04. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Mountview Court 1148 High Road |
Office Address2 | Whetstone |
Town | London |
Post code | N20 0RA |
Country of origin | United Kingdom |
Registration Number | 11268927 |
Date of Incorporation | Thu, 22nd Mar 2018 |
Industry | Other information technology service activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Theodoros T. This PSC and has 25-50% shares. Another entity in the PSC register is Idea Statica S.r.o. that put Brno 616 00, Czech Republic as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Theodoros T.
Notified on | 22 March 2018 |
Nature of control: |
25-50% shares |
Idea Statica S.R.O.
U Vodarny 2a Brno, Brno 616 00, Czech Republic
Legal authority | Czech |
Legal form | Limited Company |
Notified on | 22 March 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 162 687 | 241 963 | 459 225 | 430 659 |
Current Assets | 100 | 266 089 | 463 242 | 853 621 | 878 952 |
Debtors | 189 109 | 221 279 | 394 396 | 448 293 | |
Net Assets Liabilities | 100 | 83 424 | |||
Other Debtors | 85 807 | 126 427 | 188 464 | 294 115 | |
Property Plant Equipment | 1 658 | 4 751 | 7 305 | 8 291 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 436 | 2 020 | 4 455 | 7 219 | |
Average Number Employees During Period | 1 | 2 | 3 | 4 | 5 |
Corporation Tax Payable | 22 535 | 15 158 | 41 949 | 2 124 | |
Creditors | 270 030 | 371 854 | 707 139 | 752 112 | |
Fixed Assets | 1 658 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 584 | 2 435 | 2 764 | ||
Net Current Assets Liabilities | 100 | 81 766 | 91 388 | 146 482 | 126 840 |
Other Creditors | 124 957 | 199 879 | 354 999 | 475 923 | |
Other Taxation Social Security Payable | 28 812 | 28 021 | 73 289 | 80 907 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 85 707 | ||||
Property Plant Equipment Gross Cost | 2 094 | 6 771 | 11 760 | 15 510 | |
Total Additions Including From Business Combinations Property Plant Equipment | 4 677 | 4 989 | 3 750 | ||
Total Assets Less Current Liabilities | 100 | 83 424 | 96 139 | 153 787 | 135 131 |
Trade Creditors Trade Payables | 93 726 | 128 796 | 236 902 | 193 158 | |
Trade Debtors Trade Receivables | 103 302 | 94 852 | 205 932 | 154 178 | |
Number Shares Allotted | 50 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 27th, December 2023 |
accounts | Free Download (9 pages) |
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