Founded in 2016, Ideapolis, classified under reg no. 10224090 is an active company. Currently registered at 204 Barker Drive NW1 0JF, London the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has one director. Polina B., appointed on 9 June 2016. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Joseph O.. There were no ex secretaries.
| Office Address | 204 Barker Drive |
| Town | London |
| Post code | NW1 0JF |
| Country of origin | United Kingdom |
| Registration Number | 10224090 |
| Date of Incorporation | Thu, 9th Jun 2016 |
| Industry | Artistic creation |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 09 June 2016
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Polina B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Joseph O. This PSC owns 25-50% shares and has 25-50% voting rights.
Polina B.
| Notified on | 9 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joseph O.
| Notified on | 9 June 2016 |
| Ceased on | 12 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 6 338 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 396 | 11 095 | |||||
| Current Assets | 8 488 | 5 780 | 11 095 | 43 037 | 51 240 | 44 779 | 50 755 |
| Debtors | 384 | ||||||
| Net Assets Liabilities | 6 338 | 5 843 | 7 271 | 29 892 | 35 231 | 27 637 | 30 877 |
| Other Debtors | 384 | ||||||
| Property Plant Equipment | 1 059 | 794 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 6 338 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 40 | ||||||
| Profit Loss Account Reserve | 6 298 | ||||||
| Shareholder Funds | 6 338 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 660 | 1 381 | 1 440 | 751 | 840 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 353 | 618 | |||||
| Creditors | 2 150 | 996 | 3 958 | 13 073 | 15 551 | 19 174 | 21 125 |
| Fixed Assets | 1 059 | 794 | 1 309 | 982 | 2 783 | 2 087 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 265 | ||||||
| Net Current Assets Liabilities | 6 338 | 4 784 | 7 137 | 29 964 | 35 689 | 25 605 | 29 630 |
| Number Shares Issued Fully Paid | 40 | 40 | |||||
| Other Creditors | 600 | 676 | |||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 412 | 1 412 | |||||
| Total Assets Less Current Liabilities | 6 338 | 5 843 | 7 931 | 31 273 | 36 671 | 28 388 | 31 717 |
| Creditors Due Within One Year | 2 150 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th June 2023 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
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