Idea Uk Service Limited LONDON

Founded in 2017, Idea Uk Service, classified under reg no. 10623190 is an active company. Currently registered at 76 Great Portland Street W1W 7NL, London the company has been in the business for 5 years. Its financial year was closed on Mon, 28th Feb and its latest financial statement was filed on Sunday 28th February 2021.

The company has one director. Jatujak N., appointed on 16 February 2017. There are currently no secretaries appointed. As of 21 January 2022, our data shows no information about any ex officers on these positions.

Idea Uk Service Limited Address / Contact

Office Address 76 Great Portland Street
Town London
Post code W1W 7NL
Country of origin United Kingdom

Company Information / Profile

Registration Number 10623190
Date of Incorporation Thu, 16th Feb 2017
Industry Other reservation service activities n.e.c.
Industry Tour operator activities
End of financial Year 28th February
Company age 5 years old
Account next due date Wed, 30th Nov 2022 (313 days left)
Account last made up date Sun, 28th Feb 2021
Next confirmation statement due date Tue, 1st Mar 2022 (2022-03-01)
Last confirmation statement dated Mon, 15th Feb 2021

Company staff

Jatujak N.

Position: Director

Appointed: 16 February 2017

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Jatujak N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jatujak N.

Notified on 16 February 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-02-282019-02-282020-02-292021-02-28
Balance Sheet
Cash Bank On Hand2 14025 68523 11656 665
Current Assets2 14032 19841 51656 665
Debtors 6 51318 400 
Net Assets Liabilities-6159 61923 21225 619
Other Debtors 6 513  
Version Production Software  2 0202 022
Average Number Employees During Period1322
Bank Borrowings   25 000
Creditors2 75522 57918 30410 154
Equity Securities Held   4 108
Investments   4 108
Loans From Directors2 73719 67413 8248 912
Net Current Assets Liabilities-6159 61923 21246 511
Nominal Value Allotted Share Capital100100100100
Number Shares Allotted 100100100
Par Value Share 111
Taxation Social Security Payable182 9054 4801 242
Total Assets Less Current Liabilities  23 21250 619
Trade Debtors Trade Receivables 6 51318 400 

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to Sunday 28th February 2021
filed on: 28th, June 2021
Free Download (7 pages)

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