Founded in 2013, Ideagene, classified under reg no. NI619761 is an active company. Currently registered at 14 Rotterdam Court BT5 4DT, Belfast the company has been in the business for eleven years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Balagangadhar T., appointed on 9 August 2013. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex secretary - Tina F.. There were no ex directors.
| Office Address | 14 Rotterdam Court |
| Town | Belfast |
| Post code | BT5 4DT |
| Country of origin | United Kingdom |
| Registration Number | NI619761 |
| Date of Incorporation | Fri, 9th Aug 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 09 August 2013
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Balagangadhar T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Tina F. This PSC owns 25-50% shares and has 25-50% voting rights.
Balagangadhar T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tina F.
| Notified on | 6 April 2016 |
| Ceased on | 1 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 11 949 | 3 364 | 16 141 | 45 143 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 86 732 | 44 627 | 43 620 | 43 253 | 101 | ||||
| Current Assets | 23 927 | 18 356 | 26 054 | 69 903 | 97 554 | 44 626 | 43 997 | 43 630 | 41 478 |
| Debtors | 11 270 | 7 673 | 8 126 | 10 822 | 10 822 | 377 | 377 | 41 377 | |
| Net Assets Liabilities | 45 142 | 74 402 | 44 615 | 43 992 | 43 625 | 41 473 | |||
| Cash Bank In Hand | 12 657 | 10 683 | 26 053 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 11 949 | 3 364 | 16 141 | 45 143 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 11 849 | 3 264 | 16 041 | ||||||
| Shareholder Funds | 11 949 | 3 364 | 16 141 | 45 143 | |||||
| Other | |||||||||
| Version Production Software | 1 | 1 | 1 | 1 | |||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 26 204 | 23 152 | 11 | 5 | 5 | 5 | |||
| Net Current Assets Liabilities | 16 141 | 45 143 | 74 402 | 44 615 | 43 992 | 43 625 | 41 473 | ||
| Total Assets Less Current Liabilities | 16 141 | 45 143 | 74 402 | 55 060 | 43 992 | 43 625 | 41 473 | ||
| Creditors Due Within One Year | 11 978 | 14 992 | 18 039 | 26 203 | |||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 126 | 1 443 | |||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-09 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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