Founded in 2017, Ideas Aren't, classified under reg no. 10550996 is an active company. Currently registered at 23 Fortrose Gardens SW2 4HU, London the company has been in the business for 7 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. Jeanne C., appointed on 6 January 2017. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Fortrose Gardens |
Town | London |
Post code | SW2 4HU |
Country of origin | United Kingdom |
Registration Number | 10550996 |
Date of Incorporation | Fri, 6th Jan 2017 |
Industry | specialised design activities |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Jeanne C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jeanne C.
Notified on | 6 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 32 430 | 185 | 1 944 | 184 | ||
Current Assets | 32 430 | 4 488 | 5 756 | 1 666 | ||
Debtors | 4 303 | 3 812 | 1 482 | |||
Net Assets Liabilities | 20 797 | 7 151 | 6 110 | 3 949 | 1 541 | -1 065 |
Other Debtors | 4 303 | 3 812 | 1 482 | |||
Property Plant Equipment | 812 | 3 462 | 2 374 | 2 724 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 188 | 888 | 1 976 | 3 142 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | -13 646 | -1 041 | -2 161 | |||
Corporation Tax Payable | 5 837 | |||||
Creditors | 12 445 | 799 | 2 020 | 441 | ||
Fixed Assets | 812 | 3 462 | 2 374 | 2 724 | 1 586 | 783 |
Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 700 | 1 088 | 1 166 | ||
Net Current Assets Liabilities | 19 985 | 3 689 | 3 736 | 1 225 | ||
Other Creditors | 5 921 | 799 | 2 020 | 441 | ||
Other Taxation Social Security Payable | 687 | |||||
Pension Other Post-employment Benefit Costs Other Pension Costs | 1 276 | 1 284 | 388 | |||
Profit Loss | -13 646 | -1 041 | -2 161 | |||
Property Plant Equipment Gross Cost | 1 000 | 4 350 | 4 350 | 5 866 | ||
Staff Costs Employee Benefits Expense | 25 836 | 33 176 | 19 628 | 18 784 | ||
Total Assets Less Current Liabilities | 20 797 | 7 151 | 6 110 | 3 949 | ||
Wages Salaries | 25 836 | 31 900 | 18 344 | 18 396 | ||
Advances Credits Directors | 2 024 | 499 | 1 | 1 | ||
Advances Credits Made In Period Directors | 2 024 | 1 525 | 500 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 6th, October 2023 |
accounts | Free Download (6 pages) |
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