Idea To Action Consulting Services started in year 2014 as Private Limited Company with registration number 09331058. The Idea To Action Consulting Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 3 Marten Road. Postal code: E17 4NL.
The company has one director. Christopher S., appointed on 27 November 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Marten Road |
| Office Address2 | Walthamstow |
| Town | London |
| Post code | E17 4NL |
| Country of origin | United Kingdom |
| Registration Number | 09331058 |
| Date of Incorporation | Thu, 27th Nov 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 27 November 2014
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Christopher S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 5 132 | 5 895 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 16 089 | 27 152 | ||||||
| Cash Bank On Hand | 27 152 | 36 233 | 28 678 | 36 223 | 44 419 | 50 555 | 23 358 | |
| Current Assets | 21 798 | 40 515 | 52 879 | 39 161 | 53 106 | 48 738 | 51 646 | 47 262 |
| Debtors | 5 709 | 13 363 | 16 646 | 10 483 | 16 883 | 4 319 | 1 091 | 23 904 |
| Net Assets Liabilities | 5 895 | 8 469 | 18 359 | 25 559 | 30 201 | 31 424 | 31 404 | |
| Net Assets Liabilities Including Pension Asset Liability | 5 132 | 5 895 | ||||||
| Other Debtors | 1 363 | 1 646 | 283 | 383 | 1 514 | 1 091 | 1 584 | |
| Property Plant Equipment | 149 | 75 | 420 | 468 | 343 | 266 | 1 812 | |
| Tangible Fixed Assets | 224 | 149 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 5 032 | 5 795 | ||||||
| Shareholder Funds | 5 132 | 5 895 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 | 224 | 337 | 463 | 588 | 773 | 502 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 6 | 6 | 6 | 6 | 6 | |||
| Creditors | 34 739 | 44 470 | 21 142 | 27 926 | 18 815 | 20 437 | 17 326 | |
| Creditors Due Within One Year | 16 845 | 34 739 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 74 | 113 | 126 | 125 | 185 | 409 | ||
| Net Current Assets Liabilities | 4 953 | 5 776 | 8 409 | 18 019 | 25 180 | 29 923 | 31 209 | 29 936 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 14 393 | 21 366 | 3 668 | 2 303 | ||||
| Other Taxation Social Security Payable | 20 180 | 22 935 | 17 004 | 25 041 | 18 642 | 20 252 | 17 154 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 299 | 299 | 757 | 931 | 931 | 1 039 | 2 314 | |
| Provisions For Liabilities Balance Sheet Subtotal | 30 | 15 | 80 | 89 | 65 | 51 | 344 | |
| Provisions For Liabilities Charges | 45 | 30 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 299 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 299 | |||||||
| Tangible Fixed Assets Depreciation | 75 | 150 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 75 | 75 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 458 | 174 | 108 | 2 032 | ||||
| Total Assets Less Current Liabilities | 5 177 | 5 925 | 8 484 | 18 439 | 25 648 | 30 266 | 31 475 | 31 748 |
| Trade Creditors Trade Payables | 166 | 169 | 464 | 576 | 167 | 179 | 166 | |
| Trade Debtors Trade Receivables | 12 000 | 15 000 | 10 200 | 16 500 | 2 805 | 22 320 | ||
| Balances Amounts Owed By Related Parties | 1 514 | 708 | 1 201 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 680 | |||||||
| Disposals Property Plant Equipment | 757 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 27th November 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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